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nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="2109.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="430952073" idEmpenho="125327619" idPessoa="15308" nrPagamento="4" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="1113.60" idLiquidacao="242643755" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="1113.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="430952074" idEmpenho="125327620" idPessoa="15308" nrPagamento="5" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="373.20" idLiquidacao="242643756" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="373.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="430952075" idEmpenho="125327621" 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nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="2604.95" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="430952110" idEmpenho="125327659" idPessoa="15308" nrPagamento="44" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="980.76" idLiquidacao="242643792" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="980.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="430952111" idEmpenho="125327660" idPessoa="15308" nrPagamento="45" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="1841.52" idLiquidacao="242643793" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="1841.52" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="430952112" idEmpenho="125327661" 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nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="CAIXA" cdIBGE="4.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="430952139" idEmpenho="125327667" idPessoa="15308" nrPagamento="53" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="1360.82" idLiquidacao="242643800" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="CAIXA" cdIBGE="1360.82" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="430952140" idEmpenho="125327662" idPessoa="15308" nrPagamento="47" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="3946.27" idLiquidacao="242643795" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="CAIXA" cdIBGE="3946.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="430952141" idEmpenho="125327656" idPessoa="15308" nrPagamento="40" 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nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="CAIXA" cdIBGE="6422.05" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="432541456" idEmpenho="125794184" idPessoa="15308" nrPagamento="92" nrAnoPagamento="2024" dtOperacao="2024-02-28T00:00:00" vlOperacao="148.00" idLiquidacao="243503633" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="CAIXA" cdIBGE="148.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="436202991" idEmpenho="127047107" idPessoa="15308" nrPagamento="130" nrAnoPagamento="2024" dtOperacao="2024-03-05T00:00:00" vlOperacao="340.00" idLiquidacao="245599509" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="340.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="436202992" idEmpenho="127047105" 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nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="6542.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="436203019" idEmpenho="127047133" idPessoa="15308" nrPagamento="161" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="1694.40" idLiquidacao="245599537" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="1694.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="436203020" idEmpenho="127047134" idPessoa="15308" nrPagamento="162" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="2604.95" idLiquidacao="245599538" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="2604.95" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="436203021" idEmpenho="127047135" 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idLiquidacao="245599544" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="1129.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="436203027" idEmpenho="127047141" idPessoa="15308" nrPagamento="170" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="1343.28" idLiquidacao="245599545" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="1343.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="436203028" idEmpenho="127047142" idPessoa="15308" nrPagamento="171" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="392.31" idLiquidacao="245599546" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="392.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="436203029" 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nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="CAIXA" cdIBGE="1883.68" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="436203048" idEmpenho="127047151" idPessoa="15308" nrPagamento="181" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="282.56" idLiquidacao="245599555" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="CAIXA" cdIBGE="282.56" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="436203049" idEmpenho="127047144" idPessoa="15308" nrPagamento="173" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="1189.16" idLiquidacao="245599548" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="CAIXA" cdIBGE="1189.16" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="436203050" idEmpenho="127047132" 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idLiquidacao="246282853" nrDocResponsavel="***.192.***-**" nmResponsavel="LINCOLN CARVALHO DE MELLO ALBANO                            " vlPagamentoBruto="CAIXA" cdIBGE="9834.97" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="437406965" idEmpenho="127465862" idPessoa="9684" nrPagamento="4" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="20632.11" idLiquidacao="246282853" nrDocResponsavel="***.192.***-**" nmResponsavel="LINCOLN CARVALHO DE MELLO ALBANO                            " vlPagamentoBruto="BANCO" cdIBGE="20632.11" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="437406966" idEmpenho="127465863" idPessoa="9684" nrPagamento="5" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="897.06" idLiquidacao="246282854" nrDocResponsavel="***.192.***-**" nmResponsavel="LINCOLN CARVALHO DE MELLO ALBANO                            " vlPagamentoBruto="BANCO" cdIBGE="897.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="437406967" 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nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="145.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="440914860" idEmpenho="128693870" idPessoa="15308" nrPagamento="195" nrAnoPagamento="2024" dtOperacao="2024-04-03T00:00:00" vlOperacao="93.55" idLiquidacao="248263119" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="93.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="440914861" idEmpenho="128693871" idPessoa="15308" nrPagamento="196" nrAnoPagamento="2024" dtOperacao="2024-04-03T00:00:00" vlOperacao="553.32" idLiquidacao="248263120" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="553.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="440914862" idEmpenho="128693872" 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nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="2656.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="440914889" idEmpenho="128693898" idPessoa="15308" nrPagamento="227" nrAnoPagamento="2024" dtOperacao="2024-04-29T00:00:00" vlOperacao="980.76" idLiquidacao="248263148" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="980.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="440914890" idEmpenho="128693899" idPessoa="15308" nrPagamento="228" nrAnoPagamento="2024" dtOperacao="2024-04-29T00:00:00" vlOperacao="2099.47" idLiquidacao="248263149" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="2099.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="440914891" idEmpenho="128693900" 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idLiquidacao="248263155" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="588.45" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="440914897" idEmpenho="128693906" idPessoa="15308" nrPagamento="237" nrAnoPagamento="2024" dtOperacao="2024-04-29T00:00:00" vlOperacao="1143.81" idLiquidacao="248263156" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="1143.81" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="440914898" idEmpenho="128693907" idPessoa="15308" nrPagamento="238" nrAnoPagamento="2024" dtOperacao="2024-04-29T00:00:00" vlOperacao="900.55" idLiquidacao="248263157" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="900.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="440914899" 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MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="2013.07" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="440914910" idEmpenho="128693919" idPessoa="15308" nrPagamento="250" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="2768.34" idLiquidacao="248263169" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="2768.34" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="440914911" idEmpenho="128693920" idPessoa="15308" nrPagamento="251" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="934.52" idLiquidacao="248263170" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="934.52" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="440914912" idEmpenho="128693921" idPessoa="15308" nrPagamento="252" nrAnoPagamento="2024" 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nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="CAIXA" cdIBGE="1012.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="440914918" idEmpenho="128693901" idPessoa="15308" nrPagamento="230" nrAnoPagamento="2024" dtOperacao="2024-04-29T00:00:00" vlOperacao="4249.95" idLiquidacao="248263151" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="CAIXA" cdIBGE="4249.95" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="440914919" idEmpenho="128693895" idPessoa="15308" nrPagamento="223" nrAnoPagamento="2024" dtOperacao="2024-04-29T00:00:00" vlOperacao="4153.64" idLiquidacao="248263145" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="CAIXA" cdIBGE="4153.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="440914920" idEmpenho="128693889" 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idLiquidacao="248471846" nrDocResponsavel="***.192.***-**" nmResponsavel="LINCOLN CARVALHO DE MELLO ALBANO                            " vlPagamentoBruto="BANCO" cdIBGE="390.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="441322185" idEmpenho="128834579" idPessoa="9684" nrPagamento="30" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="236.99" idLiquidacao="248471847" nrDocResponsavel="***.192.***-**" nmResponsavel="LINCOLN CARVALHO DE MELLO ALBANO                            " vlPagamentoBruto="BANCO" cdIBGE="236.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="441322186" idEmpenho="128834580" idPessoa="9684" nrPagamento="31" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="9438.82" idLiquidacao="248471848" nrDocResponsavel="***.192.***-**" nmResponsavel="LINCOLN CARVALHO DE MELLO ALBANO                            " vlPagamentoBruto="BANCO" cdIBGE="9438.82" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="441322187" 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vlOperacao="5683.84" idLiquidacao="248471853" nrDocResponsavel="***.192.***-**" nmResponsavel="LINCOLN CARVALHO DE MELLO ALBANO                            " vlPagamentoBruto="BANCO" cdIBGE="5683.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="441322193" idEmpenho="128834586" idPessoa="9684" nrPagamento="38" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="7291.98" idLiquidacao="248471854" nrDocResponsavel="***.192.***-**" nmResponsavel="LINCOLN CARVALHO DE MELLO ALBANO                            " vlPagamentoBruto="BANCO" cdIBGE="7291.98" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="441322194" idEmpenho="128834587" idPessoa="9684" nrPagamento="39" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="2448.00" idLiquidacao="248471855" nrDocResponsavel="***.192.***-**" nmResponsavel="LINCOLN CARVALHO DE MELLO ALBANO                            " vlPagamentoBruto="BANCO" cdIBGE="2448.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3720.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239771" idEmpenho="129385701" idPessoa="12175" nrPagamento="455" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="2572.61" idLiquidacao="249262760" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2572.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239773" idEmpenho="129385501" idPessoa="12175" nrPagamento="170" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="3991.72" idLiquidacao="249262393" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3991.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239774" idEmpenho="129385773" idPessoa="12175" nrPagamento="526" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="542.87" idLiquidacao="249262832" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="542.87" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239775" idEmpenho="129385654" idPessoa="12175" nrPagamento="574" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="12.00" idLiquidacao="249262924" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239776" idEmpenho="125787293" idPessoa="12175" nrPagamento="606" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="40.48" idLiquidacao="249262517" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " 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idLiquidacao="249262414" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="797.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239780" idEmpenho="113581046" idPessoa="12175" nrPagamento="83" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="86.50" idLiquidacao="249262434" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="86.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239781" idEmpenho="125054245" idPessoa="12175" nrPagamento="230" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="5399.00" idLiquidacao="249262390" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5399.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239782" 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                     " vlPagamentoBruto="BANCO" cdIBGE="11469.94" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239786" idEmpenho="119138161" idPessoa="12175" nrPagamento="171" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="1368.61" idLiquidacao="249262392" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1368.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239787" idEmpenho="129385727" idPessoa="12175" nrPagamento="480" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="652.01" idLiquidacao="249262786" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="652.01" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239788" idEmpenho="129385775" idPessoa="12175" nrPagamento="528" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="516.03" idLiquidacao="249262834" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="516.03" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239789" idEmpenho="129385654" idPessoa="12175" nrPagamento="576" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="227.90" idLiquidacao="249262922" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="227.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239790" idEmpenho="125054263" idPessoa="12175" nrPagamento="609" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="9520.00" idLiquidacao="249262377" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="9520.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239791" idEmpenho="125786884" idPessoa="12175" nrPagamento="310" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="2955.00" idLiquidacao="249262573" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2955.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239792" idEmpenho="129385647" idPessoa="12175" nrPagamento="350" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="73.65" idLiquidacao="249262649" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239793" idEmpenho="129385514" idPessoa="12175" nrPagamento="46" nrAnoPagamento="2024" dtOperacao="2024-01-10T00:00:00" vlOperacao="450.00" idLiquidacao="249262410" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="450.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239794" idEmpenho="113581029" idPessoa="12175" nrPagamento="87" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="12176.70" idLiquidacao="249262438" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12176.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239795" idEmpenho="129385508" idPessoa="12175" nrPagamento="189" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="1100.00" idLiquidacao="249262477" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1100.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239796" idEmpenho="125054246" idPessoa="12175" nrPagamento="234" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="5399.00" idLiquidacao="249262386" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5399.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239797" idEmpenho="122227563" idPessoa="12175" nrPagamento="282" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="240.00" idLiquidacao="249262488" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239798" idEmpenho="129385662" idPessoa="12175" nrPagamento="413" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="61729.81" idLiquidacao="249262721" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="61729.81" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239799" idEmpenho="129385711" idPessoa="12175" nrPagamento="461" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="4288.60" idLiquidacao="249262770" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="4288.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239801" idEmpenho="114187719" idPessoa="12175" nrPagamento="174" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="7786.84" idLiquidacao="249262371" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7786.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239802" idEmpenho="129385733" idPessoa="12175" nrPagamento="484" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="9906.22" idLiquidacao="249262792" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="9906.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239803" idEmpenho="129385780" idPessoa="12175" nrPagamento="532" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="741.53" idLiquidacao="249262839" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="741.53" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239804" idEmpenho="129385654" idPessoa="12175" nrPagamento="580" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="0.72" idLiquidacao="249262918" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239805" idEmpenho="125787269" idPessoa="12175" nrPagamento="610" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="1936.81" idLiquidacao="249262553" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1936.81" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239806" idEmpenho="125787245" idPessoa="12175" nrPagamento="311" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="1863.07" idLiquidacao="249262572" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1863.07" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239807" idEmpenho="113581045" idPessoa="12175" nrPagamento="351" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="390.95" idLiquidacao="249262644" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="390.95" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239808" idEmpenho="129385514" idPessoa="12175" nrPagamento="1" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="729.00" idLiquidacao="249262335" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="729.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239809" idEmpenho="129385514" idPessoa="12175" nrPagamento="47" nrAnoPagamento="2024" dtOperacao="2024-01-10T00:00:00" vlOperacao="18.13" idLiquidacao="249262409" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="18.13" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239810" idEmpenho="113581029" idPessoa="12175" nrPagamento="87" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="158.30" idLiquidacao="249262438" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="158.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239811" idEmpenho="120467326" idPessoa="12175" nrPagamento="190" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="109.25" idLiquidacao="249262481" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="109.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239812" idEmpenho="125787343" idPessoa="12175" nrPagamento="235" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="33.00" idLiquidacao="249262387" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="33.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239813" idEmpenho="122227562" idPessoa="12175" nrPagamento="283" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="240.00" idLiquidacao="249262489" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239814" idEmpenho="129385663" idPessoa="12175" nrPagamento="414" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="693.32" idLiquidacao="249262722" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="693.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239815" idEmpenho="129385711" idPessoa="12175" nrPagamento="462" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="7563.62" idLiquidacao="249262770" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7563.62" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239817" idEmpenho="114361200" idPessoa="12175" nrPagamento="175" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="3165.40" idLiquidacao="249262363" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3165.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239818" idEmpenho="129385733" idPessoa="12175" nrPagamento="485" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="26867.93" idLiquidacao="249262792" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="26867.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239819" idEmpenho="129385781" idPessoa="12175" nrPagamento="533" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1691.24" idLiquidacao="249262840" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1691.24" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239820" idEmpenho="129385654" idPessoa="12175" nrPagamento="581" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="23.31" idLiquidacao="249262917" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="23.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239821" idEmpenho="129385612" idPessoa="12175" nrPagamento="615" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="945.00" idLiquidacao="249262686" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="945.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="639.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239825" idEmpenho="125054235" idPessoa="12175" nrPagamento="53" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="3710.00" idLiquidacao="249262376" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3710.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239826" idEmpenho="113581034" idPessoa="12175" nrPagamento="93" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="670.34" idLiquidacao="249262444" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="670.34" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239827" idEmpenho="129385514" idPessoa="12175" nrPagamento="195" nrAnoPagamento="2024" dtOperacao="2024-01-15T00:00:00" vlOperacao="225.00" idLiquidacao="249262501" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="225.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239828" idEmpenho="125787332" idPessoa="12175" nrPagamento="241" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="9353.97" idLiquidacao="249262564" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="9353.97" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239829" idEmpenho="129385581" idPessoa="12175" nrPagamento="288" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="73.08" idLiquidacao="249262524" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="73.08" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239830" idEmpenho="129385667" idPessoa="12175" nrPagamento="420" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="5476.18" idLiquidacao="249262726" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5476.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239831" idEmpenho="129385716" idPessoa="12175" nrPagamento="468" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1350.97" idLiquidacao="249262775" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1350.97" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239833" idEmpenho="125786834" idPessoa="12175" nrPagamento="178" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="3227.00" idLiquidacao="249262373" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3227.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239834" idEmpenho="129385737" idPessoa="12175" nrPagamento="491" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="992.18" idLiquidacao="249262796" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="992.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239835" idEmpenho="129385793" idPessoa="12175" nrPagamento="539" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="693.10" idLiquidacao="249262852" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="693.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239836" idEmpenho="120467330" idPessoa="12175" nrPagamento="617" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="3778.05" idLiquidacao="249262704" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3778.05" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239837" idEmpenho="113581051" idPessoa="12175" nrPagamento="317" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="8396.30" idLiquidacao="249262617" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8396.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239838" idEmpenho="129385514" idPessoa="12175" nrPagamento="356" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="12.00" idLiquidacao="249262668" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239839" idEmpenho="129385514" idPessoa="12175" nrPagamento="9" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="7.77" idLiquidacao="249262351" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7.77" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239840" idEmpenho="129385514" idPessoa="12175" nrPagamento="55" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="20.72" idLiquidacao="249262461" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="20.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239841" idEmpenho="113581044" idPessoa="12175" nrPagamento="95" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="1300.99" idLiquidacao="249262446" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1300.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239842" idEmpenho="129385514" idPessoa="12175" nrPagamento="197" nrAnoPagamento="2024" dtOperacao="2024-01-15T00:00:00" vlOperacao="459.00" idLiquidacao="249262502" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="459.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239843" idEmpenho="129385514" idPessoa="12175" nrPagamento="243" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="12.00" idLiquidacao="249262599" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239844" idEmpenho="114361199" idPessoa="12175" nrPagamento="290" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="511.98" idLiquidacao="249262366" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="511.98" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239845" idEmpenho="129385514" idPessoa="12175" nrPagamento="375" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="12.00" idLiquidacao="249262696" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239846" idEmpenho="129385669" idPessoa="12175" nrPagamento="422" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="333.88" idLiquidacao="249262728" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="333.88" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239847" idEmpenho="129385719" idPessoa="12175" nrPagamento="470" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1107.28" idLiquidacao="249262778" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1107.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239848" idEmpenho="113581120" idPessoa="12175" nrPagamento="97" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="1466.85" idLiquidacao="249262448" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1466.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239850" idEmpenho="129385576" idPessoa="12175" nrPagamento="179" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="110.48" idLiquidacao="249262419" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="110.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239851" idEmpenho="129385739" idPessoa="12175" nrPagamento="493" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="684.70" idLiquidacao="249262798" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="684.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239852" idEmpenho="129385795" idPessoa="12175" nrPagamento="541" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="3517.59" idLiquidacao="249262854" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3517.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239853" idEmpenho="129385654" idPessoa="12175" nrPagamento="620" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="12.00" idLiquidacao="249262950" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239854" idEmpenho="125786835" idPessoa="12175" nrPagamento="319" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="248.26" idLiquidacao="249262614" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="248.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239855" idEmpenho="129385514" idPessoa="12175" nrPagamento="359" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="5.18" idLiquidacao="249262665" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239856" idEmpenho="129385514" idPessoa="12175" nrPagamento="12" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="162.00" idLiquidacao="249262339" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="162.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239857" idEmpenho="129385514" idPessoa="12175" nrPagamento="58" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="12.00" idLiquidacao="249262458" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239858" idEmpenho="129385514" idPessoa="12175" nrPagamento="200" nrAnoPagamento="2024" dtOperacao="2024-01-15T00:00:00" vlOperacao="252.00" idLiquidacao="249262497" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="252.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239859" idEmpenho="129385514" idPessoa="12175" nrPagamento="246" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="33.67" idLiquidacao="249262596" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="33.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239860" idEmpenho="129385514" idPessoa="12175" nrPagamento="378" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="12.00" idLiquidacao="249262693" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239861" idEmpenho="129385671" idPessoa="12175" nrPagamento="425" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="11112.12" idLiquidacao="249262730" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11112.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239862" idEmpenho="129385722" idPessoa="12175" nrPagamento="473" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="645.82" idLiquidacao="249262781" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="645.82" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239865" idEmpenho="129385514" idPessoa="12175" nrPagamento="182" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="12.00" idLiquidacao="249262469" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239866" idEmpenho="129385741" idPessoa="12175" nrPagamento="496" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="33036.90" idLiquidacao="249262800" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="33036.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239867" idEmpenho="129385796" idPessoa="12175" nrPagamento="544" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="116.24" idLiquidacao="249262855" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="116.24" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239868" idEmpenho="129385654" idPessoa="12175" nrPagamento="618" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="12.00" idLiquidacao="249262952" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239869" idEmpenho="113581051" idPessoa="12175" nrPagamento="318" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="14339.07" idLiquidacao="249262615" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="14339.07" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239870" idEmpenho="129385514" idPessoa="12175" nrPagamento="357" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="12.00" idLiquidacao="249262667" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239871" idEmpenho="129385514" idPessoa="12175" nrPagamento="10" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="10.60" idLiquidacao="249262341" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239872" idEmpenho="129385514" idPessoa="12175" nrPagamento="56" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="12.00" idLiquidacao="249262460" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239873" idEmpenho="113581121" idPessoa="12175" nrPagamento="96" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="40.24" idLiquidacao="249262447" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="40.24" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239874" idEmpenho="129385514" idPessoa="12175" nrPagamento="198" nrAnoPagamento="2024" dtOperacao="2024-01-15T00:00:00" vlOperacao="222.60" idLiquidacao="249262503" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="222.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239875" idEmpenho="129385514" idPessoa="12175" nrPagamento="244" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="12.00" idLiquidacao="249262598" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239876" 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                 " vlPagamentoBruto="BANCO" cdIBGE="564.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239879" idEmpenho="113581120" idPessoa="12175" nrPagamento="98" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="160.20" idLiquidacao="249262449" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="160.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239881" idEmpenho="129385582" idPessoa="12175" nrPagamento="180" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="150.00" idLiquidacao="249262451" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="150.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239882" idEmpenho="129385740" idPessoa="12175" nrPagamento="494" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="5384.03" idLiquidacao="249262799" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5384.03" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239883" idEmpenho="129385795" idPessoa="12175" nrPagamento="542" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="76.24" idLiquidacao="249262854" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="76.24" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239884" idEmpenho="129385654" idPessoa="12175" nrPagamento="622" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="0.54" idLiquidacao="249262948" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239885" idEmpenho="129385514" idPessoa="12175" nrPagamento="321" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="12.00" idLiquidacao="249262637" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239886" idEmpenho="129385514" idPessoa="12175" nrPagamento="361" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="21.20" idLiquidacao="249262672" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="21.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239887" idEmpenho="129385514" idPessoa="12175" nrPagamento="14" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="31.80" idLiquidacao="249262344" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="31.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239889" idEmpenho="129385514" idPessoa="12175" nrPagamento="202" nrAnoPagamento="2024" dtOperacao="2024-01-16T00:00:00" vlOperacao="486.00" idLiquidacao="249262529" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="486.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239890" idEmpenho="129385514" idPessoa="12175" nrPagamento="248" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="12.00" idLiquidacao="249262594" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239891" idEmpenho="129385514" idPessoa="12175" nrPagamento="380" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="12.00" idLiquidacao="249262691" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239892" idEmpenho="129385672" idPessoa="12175" nrPagamento="427" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="23867.60" idLiquidacao="249262731" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="23867.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239893" idEmpenho="129385724" idPessoa="12175" nrPagamento="475" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="4614.72" idLiquidacao="249262783" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4614.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239896" idEmpenho="129385514" idPessoa="12175" nrPagamento="184" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="387.00" idLiquidacao="249262475" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="387.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239897" idEmpenho="129385743" idPessoa="12175" nrPagamento="498" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1446.51" idLiquidacao="249262802" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1446.51" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239898" idEmpenho="129385797" idPessoa="12175" nrPagamento="546" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="76.24" idLiquidacao="249262856" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="76.24" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239899" idEmpenho="125787290" idPessoa="12175" nrPagamento="605" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="700.06" idLiquidacao="249262516" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="700.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239900" idEmpenho="119138497" idPessoa="12175" nrPagamento="306" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="9.90" idLiquidacao="249262544" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="9.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239901" idEmpenho="129385585" idPessoa="12175" nrPagamento="346" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="278.49" idLiquidacao="249262464" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="278.49" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239902" idEmpenho="129385572" idPessoa="12175" nrPagamento="41" nrAnoPagamento="2024" dtOperacao="2024-01-10T00:00:00" vlOperacao="26559.29" idLiquidacao="249262413" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="26559.29" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239903" idEmpenho="113581034" idPessoa="12175" nrPagamento="82" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="8.56" idLiquidacao="249262433" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8.56" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239904" idEmpenho="125786926" idPessoa="12175" nrPagamento="229" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="1760.00" idLiquidacao="249262383" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1760.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239905" idEmpenho="129385632" idPessoa="12175" nrPagamento="277" nrAnoPagamento="2024" dtOperacao="2024-01-23T00:00:00" vlOperacao="3000.00" idLiquidacao="249262620" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239906" idEmpenho="129385659" idPessoa="12175" nrPagamento="408" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1405.12" idLiquidacao="249262718" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1405.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239907" idEmpenho="129385702" idPessoa="12175" nrPagamento="456" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1583.52" idLiquidacao="249262761" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1583.52" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239909" idEmpenho="129385501" idPessoa="12175" nrPagamento="170" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="453.47" idLiquidacao="249262393" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="453.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239910" idEmpenho="129385726" idPessoa="12175" nrPagamento="479" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="4460.87" idLiquidacao="249262785" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4460.87" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239911" idEmpenho="129385774" idPessoa="12175" nrPagamento="527" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="708.26" idLiquidacao="249262833" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="708.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239912" idEmpenho="129385654" idPessoa="12175" nrPagamento="575" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="12.00" idLiquidacao="249262923" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239913" idEmpenho="129385654" idPessoa="12175" nrPagamento="625" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="12.00" idLiquidacao="249262945" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239914" idEmpenho="125787274" idPessoa="12175" nrPagamento="291" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="612.36" idLiquidacao="249262381" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="612.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239915" idEmpenho="129385514" idPessoa="12175" nrPagamento="324" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="12.00" idLiquidacao="249262634" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239916" idEmpenho="129385628" idPessoa="12175" nrPagamento="364" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="876.43" idLiquidacao="249262682" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="876.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239917" idEmpenho="129385514" idPessoa="12175" nrPagamento="17" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="47.70" idLiquidacao="249262349" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="47.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239919" idEmpenho="129385587" idPessoa="12175" nrPagamento="205" nrAnoPagamento="2024" dtOperacao="2024-01-16T00:00:00" vlOperacao="150.00" idLiquidacao="249262526" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="150.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239920" idEmpenho="129385514" idPessoa="12175" nrPagamento="251" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="12.00" idLiquidacao="249262591" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239921" idEmpenho="129385514" idPessoa="12175" nrPagamento="383" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="95.40" idLiquidacao="249262702" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="95.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239922" idEmpenho="129385680" idPessoa="12175" nrPagamento="430" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="5412.60" idLiquidacao="249262739" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5412.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239923" idEmpenho="129385726" idPessoa="12175" nrPagamento="478" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="2059.27" idLiquidacao="249262785" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="2059.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239926" idEmpenho="129385514" idPessoa="12175" nrPagamento="187" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="12.00" idLiquidacao="249262471" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239927" idEmpenho="129385750" idPessoa="12175" nrPagamento="501" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="3342.88" idLiquidacao="249262809" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3342.88" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239928" idEmpenho="129385786" idPessoa="12175" nrPagamento="549" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="2410.47" idLiquidacao="249262845" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="2410.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239932" idEmpenho="129385630" idPessoa="12175" nrPagamento="366" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="715.50" idLiquidacao="249262684" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="715.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239933" idEmpenho="129385514" idPessoa="12175" nrPagamento="19" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="189.00" idLiquidacao="249262347" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="189.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239934" idEmpenho="129385514" idPessoa="12175" nrPagamento="63" nrAnoPagamento="2024" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="15580.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239942" idEmpenho="129385787" idPessoa="12175" nrPagamento="551" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="273.76" idLiquidacao="249262846" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="273.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239943" idEmpenho="129385611" idPessoa="12175" nrPagamento="614" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="294.00" idLiquidacao="249262685" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="294.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239944" idEmpenho="113581026" idPessoa="12175" nrPagamento="314" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="16.17" idLiquidacao="249262611" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="16.17" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239945" idEmpenho="113581045" idPessoa="12175" nrPagamento="353" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="0.50" idLiquidacao="249262642" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239946" idEmpenho="129385514" idPessoa="12175" nrPagamento="6" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="265.00" idLiquidacao="249262338" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="265.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239947" idEmpenho="119138203" idPessoa="12175" nrPagamento="52" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="1302.00" idLiquidacao="249262368" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1302.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239948" idEmpenho="125054327" idPessoa="12175" nrPagamento="92" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="716.50" idLiquidacao="249262443" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="716.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239949" idEmpenho="129385514" idPessoa="12175" nrPagamento="194" nrAnoPagamento="2024" dtOperacao="2024-01-15T00:00:00" vlOperacao="171.00" idLiquidacao="249262500" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="171.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239950" idEmpenho="125054345" idPessoa="12175" nrPagamento="240" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="1968.49" idLiquidacao="249262563" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1968.49" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239951" idEmpenho="129385581" idPessoa="12175" nrPagamento="288" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="30376.92" idLiquidacao="249262524" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="30376.92" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239952" idEmpenho="129385667" idPessoa="12175" nrPagamento="419" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1381.96" idLiquidacao="249262726" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1381.96" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239953" idEmpenho="129385715" idPessoa="12175" nrPagamento="467" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="5822.84" idLiquidacao="249262774" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5822.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239955" idEmpenho="129385504" idPessoa="12175" nrPagamento="177" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="273.00" idLiquidacao="249262356" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="273.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239956" idEmpenho="129385737" idPessoa="12175" nrPagamento="490" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1903.37" idLiquidacao="249262796" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1903.37" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239957" idEmpenho="129385792" idPessoa="12175" nrPagamento="538" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="693.10" idLiquidacao="249262851" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="693.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239958" idEmpenho="125787295" idPessoa="12175" nrPagamento="596" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="1053.00" idLiquidacao="249262479" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1053.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239959" idEmpenho="119138489" idPessoa="12175" nrPagamento="636" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="0.22" idLiquidacao="249262900" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239960" idEmpenho="129385580" idPessoa="12175" nrPagamento="299" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="6.68" idLiquidacao="249262522" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="6.68" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239961" idEmpenho="125054344" idPessoa="12175" nrPagamento="337" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="38.57" idLiquidacao="249262534" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="38.57" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239962" idEmpenho="129385514" idPessoa="12175" nrPagamento="29" nrAnoPagamento="2024" dtOperacao="2024-01-09T00:00:00" vlOperacao="12.00" idLiquidacao="249262400" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239963" idEmpenho="113581120" idPessoa="12175" nrPagamento="72" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="357.32" idLiquidacao="249262426" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="357.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239964" idEmpenho="129385514" idPessoa="12175" nrPagamento="219" nrAnoPagamento="2024" dtOperacao="2024-01-19T00:00:00" vlOperacao="0.09" idLiquidacao="249262559" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.09" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239965" idEmpenho="129385616" idPessoa="12175" nrPagamento="265" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="110.48" idLiquidacao="249262577" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="110.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239966" idEmpenho="129385807" idPessoa="12175" nrPagamento="396" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="350.00" idLiquidacao="249262867" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="350.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239967" idEmpenho="129385692" idPessoa="12175" nrPagamento="444" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="3825.42" idLiquidacao="249262751" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="3825.42" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239970" idEmpenho="129385762" idPessoa="12175" nrPagamento="515" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="126.78" idLiquidacao="249262821" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="126.78" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239971" idEmpenho="129385654" idPessoa="12175" nrPagamento="563" nrAnoPagamento="2024" dtOperacao="2024-01-29T00:00:00" vlOperacao="111.30" idLiquidacao="249262887" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="111.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239972" idEmpenho="129385603" idPessoa="12175" nrPagamento="616" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="1446.00" idLiquidacao="249262706" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1446.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239973" idEmpenho="119138159" idPessoa="12175" nrPagamento="316" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="12676.90" idLiquidacao="249262616" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12676.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239974" idEmpenho="129385514" idPessoa="12175" nrPagamento="355" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="12.00" idLiquidacao="249262669" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239975" idEmpenho="129385514" idPessoa="12175" nrPagamento="8" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="459.00" idLiquidacao="249262336" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="459.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239976" idEmpenho="129385514" idPessoa="12175" nrPagamento="54" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="1.71" idLiquidacao="249262462" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.71" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239977" idEmpenho="113581037" idPessoa="12175" nrPagamento="94" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="189.98" idLiquidacao="249262445" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="189.98" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239978" idEmpenho="129385514" idPessoa="12175" nrPagamento="196" nrAnoPagamento="2024" dtOperacao="2024-01-15T00:00:00" vlOperacao="2.59" idLiquidacao="249262505" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2.59" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239982" idEmpenho="129385668" idPessoa="12175" nrPagamento="421" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="12578.44" idLiquidacao="249262727" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12578.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239983" idEmpenho="129385719" idPessoa="12175" nrPagamento="469" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="2880.42" idLiquidacao="249262778" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="2880.42" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239985" idEmpenho="125786834" idPessoa="12175" nrPagamento="178" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="273.00" idLiquidacao="249262373" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="273.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239986" idEmpenho="129385738" idPessoa="12175" nrPagamento="492" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="2895.55" idLiquidacao="249262797" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2895.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239987" idEmpenho="129385794" idPessoa="12175" nrPagamento="540" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="693.10" idLiquidacao="249262853" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " 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idLiquidacao="249262519" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="297.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239991" idEmpenho="129385590" idPessoa="12175" nrPagamento="340" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="4849.49" idLiquidacao="249262555" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4849.49" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239992" idEmpenho="129385514" idPessoa="12175" nrPagamento="34" nrAnoPagamento="2024" dtOperacao="2024-01-09T00:00:00" vlOperacao="486.00" idLiquidacao="249262395" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="486.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239993" idEmpenho="113581028" idPessoa="12175" nrPagamento="76" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="92.89" idLiquidacao="249262427" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="92.89" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239994" idEmpenho="129385507" idPessoa="12175" nrPagamento="224" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="2050.00" idLiquidacao="249262508" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2050.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239995" idEmpenho="125787259" idPessoa="12175" nrPagamento="270" nrAnoPagamento="2024" dtOperacao="2024-01-23T00:00:00" vlOperacao="516.14" idLiquidacao="249262515" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="516.14" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239996" idEmpenho="129385812" idPessoa="12175" nrPagamento="401" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="3000.00" idLiquidacao="249262872" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443239997" idEmpenho="129385696" idPessoa="12175" nrPagamento="449" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="245.54" idLiquidacao="249262755" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="245.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240000" idEmpenho="129385768" idPessoa="12175" nrPagamento="520" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1141.86" idLiquidacao="249262827" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1141.86" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240001" idEmpenho="129385654" idPessoa="12175" nrPagamento="568" nrAnoPagamento="2024" dtOperacao="2024-01-29T00:00:00" vlOperacao="0.54" idLiquidacao="249262882" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240002" idEmpenho="125787304" idPessoa="12175" nrPagamento="601" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="911.67" idLiquidacao="249262569" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="911.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240003" idEmpenho="114361206" idPessoa="12175" nrPagamento="642" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="1307.72" idLiquidacao="249262963" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1307.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240004" idEmpenho="125786892" idPessoa="12175" nrPagamento="303" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="3.72" idLiquidacao="249262518" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="3.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240006" idEmpenho="129385573" idPessoa="12175" nrPagamento="36" nrAnoPagamento="2024" dtOperacao="2024-01-09T00:00:00" vlOperacao="541.32" idLiquidacao="249262405" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="541.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240007" idEmpenho="113581027" idPessoa="12175" nrPagamento="77" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="3.63" idLiquidacao="249262428" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240008" idEmpenho="120467272" idPessoa="12175" nrPagamento="226" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="1341.78" idLiquidacao="249262374" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1341.78" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240009" idEmpenho="129385514" idPessoa="12175" nrPagamento="272" nrAnoPagamento="2024" dtOperacao="2024-01-23T00:00:00" vlOperacao="270.30" idLiquidacao="249262610" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="270.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240010" idEmpenho="129385814" idPessoa="12175" nrPagamento="403" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="400.00" idLiquidacao="249262874" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="400.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240011" idEmpenho="129385697" idPessoa="12175" nrPagamento="451" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="12796.28" idLiquidacao="249262756" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12796.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240013" idEmpenho="122227441" idPessoa="12175" nrPagamento="167" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="2337.60" idLiquidacao="249262359" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="2337.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240014" idEmpenho="129385770" idPessoa="12175" nrPagamento="522" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="2964.02" idLiquidacao="249262829" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2964.02" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240015" idEmpenho="129385818" idPessoa="12175" nrPagamento="570" nrAnoPagamento="2024" dtOperacao="2024-01-29T00:00:00" vlOperacao="111913.50" idLiquidacao="249262877" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="111913.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240016" idEmpenho="129385654" idPessoa="12175" nrPagamento="624" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="53.00" idLiquidacao="249262946" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="53.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240017" idEmpenho="129385514" idPessoa="12175" nrPagamento="323" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="12.00" idLiquidacao="249262635" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240018" idEmpenho="129385627" idPessoa="12175" nrPagamento="363" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="11615.85" idLiquidacao="249262681" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11615.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240019" idEmpenho="129385514" idPessoa="12175" nrPagamento="16" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="153.00" idLiquidacao="249262342" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="153.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240021" idEmpenho="129385514" idPessoa="12175" nrPagamento="204" nrAnoPagamento="2024" dtOperacao="2024-01-16T00:00:00" vlOperacao="0.72" idLiquidacao="249262527" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240022" idEmpenho="129385514" idPessoa="12175" nrPagamento="250" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="12.00" idLiquidacao="249262592" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240023" idEmpenho="129385514" idPessoa="12175" nrPagamento="382" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="12.00" idLiquidacao="249262689" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240024" idEmpenho="129385673" idPessoa="12175" nrPagamento="429" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="3926.62" idLiquidacao="249262732" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3926.62" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240025" idEmpenho="129385725" idPessoa="12175" nrPagamento="477" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="2307.36" idLiquidacao="249262784" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2307.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240028" idEmpenho="129385514" idPessoa="12175" nrPagamento="186" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="28.49" idLiquidacao="249262472" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="28.49" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240029" 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              " vlPagamentoBruto="BANCO" cdIBGE="1339.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240032" idEmpenho="119138489" idPessoa="12175" nrPagamento="636" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="89.78" idLiquidacao="249262900" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="89.78" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240033" idEmpenho="129385580" idPessoa="12175" nrPagamento="299" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="2778.32" idLiquidacao="249262522" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2778.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240034" idEmpenho="125054344" idPessoa="12175" nrPagamento="337" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="3175.57" idLiquidacao="249262534" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3175.57" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240035" idEmpenho="125786928" idPessoa="12175" nrPagamento="28" nrAnoPagamento="2024" dtOperacao="2024-01-09T00:00:00" vlOperacao="175.34" idLiquidacao="249262372" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="175.34" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240036" idEmpenho="113581041" idPessoa="12175" nrPagamento="71" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="110.50" idLiquidacao="249262425" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="110.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240037" idEmpenho="129385514" idPessoa="12175" nrPagamento="218" nrAnoPagamento="2024" dtOperacao="2024-01-19T00:00:00" vlOperacao="288.00" idLiquidacao="249262560" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="288.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240038" idEmpenho="129385617" idPessoa="12175" nrPagamento="264" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="150.00" idLiquidacao="249262578" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="150.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240039" idEmpenho="129385806" idPessoa="12175" nrPagamento="395" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1.67" idLiquidacao="249262866" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240040" idEmpenho="129385691" idPessoa="12175" nrPagamento="443" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="23741.72" idLiquidacao="249262750" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="23741.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240043" idEmpenho="129385761" idPessoa="12175" nrPagamento="514" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="575.88" idLiquidacao="249262820" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="575.88" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240044" idEmpenho="129385654" idPessoa="12175" nrPagamento="562" nrAnoPagamento="2024" dtOperacao="2024-01-29T00:00:00" vlOperacao="12.00" idLiquidacao="249262888" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240045" idEmpenho="125787282" idPessoa="12175" nrPagamento="597" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="60.00" idLiquidacao="249262535" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="60.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240046" idEmpenho="122227462" idPessoa="12175" nrPagamento="637" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="244.35" idLiquidacao="249262904" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="244.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240047" idEmpenho="129385578" idPessoa="12175" nrPagamento="300" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="2778.32" idLiquidacao="249262521" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2778.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240048" idEmpenho="125054281" idPessoa="12175" nrPagamento="338" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="1624.27" idLiquidacao="249262546" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1624.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240049" idEmpenho="129385514" idPessoa="12175" nrPagamento="30" nrAnoPagamento="2024" dtOperacao="2024-01-09T00:00:00" vlOperacao="12.00" idLiquidacao="249262399" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240050" idEmpenho="113581043" idPessoa="12175" nrPagamento="73" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="1487.23" idLiquidacao="249262421" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1487.23" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240051" idEmpenho="129385514" idPessoa="12175" nrPagamento="220" nrAnoPagamento="2024" dtOperacao="2024-01-19T00:00:00" vlOperacao="10.36" idLiquidacao="249262558" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240052" idEmpenho="129385618" idPessoa="12175" nrPagamento="266" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="110.48" idLiquidacao="249262603" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="110.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240053" idEmpenho="129385808" idPessoa="12175" nrPagamento="397" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="51.67" idLiquidacao="249262868" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="51.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240054" idEmpenho="129385692" idPessoa="12175" nrPagamento="445" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="10372.55" idLiquidacao="249262751" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10372.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240057" idEmpenho="129385762" idPessoa="12175" nrPagamento="516" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1567.18" idLiquidacao="249262821" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1567.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240058" idEmpenho="129385654" idPessoa="12175" nrPagamento="564" nrAnoPagamento="2024" dtOperacao="2024-01-29T00:00:00" vlOperacao="216.00" idLiquidacao="249262886" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="216.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240059" idEmpenho="125787270" idPessoa="12175" nrPagamento="598" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="60.00" idLiquidacao="249262536" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="60.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240060" idEmpenho="122227462" idPessoa="12175" nrPagamento="637" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="3.65" idLiquidacao="249262904" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="3.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240061" idEmpenho="129385578" idPessoa="12175" nrPagamento="300" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="6.68" idLiquidacao="249262521" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="6.68" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240062" idEmpenho="125054281" idPessoa="12175" nrPagamento="338" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="19.73" idLiquidacao="249262546" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="19.73" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240063" idEmpenho="129385514" idPessoa="12175" nrPagamento="31" nrAnoPagamento="2024" dtOperacao="2024-01-09T00:00:00" vlOperacao="1.71" idLiquidacao="249262398" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.71" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240064" idEmpenho="113581043" idPessoa="12175" nrPagamento="73" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="46.59" idLiquidacao="249262421" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="46.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240065" idEmpenho="129385514" idPessoa="12175" nrPagamento="221" nrAnoPagamento="2024" dtOperacao="2024-01-19T00:00:00" vlOperacao="162.00" idLiquidacao="249262557" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="162.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240066" idEmpenho="129385619" idPessoa="12175" nrPagamento="267" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="150.00" idLiquidacao="249262602" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="150.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240067" idEmpenho="129385809" idPessoa="12175" nrPagamento="398" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="11.67" idLiquidacao="249262869" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240068" idEmpenho="129385693" idPessoa="12175" nrPagamento="446" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="728.76" idLiquidacao="249262752" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="728.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240071" idEmpenho="129385766" idPessoa="12175" nrPagamento="517" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="149.91" idLiquidacao="249262825" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="149.91" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240072" idEmpenho="129385654" idPessoa="12175" nrPagamento="565" nrAnoPagamento="2024" dtOperacao="2024-01-29T00:00:00" vlOperacao="1215.00" idLiquidacao="249262885" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1215.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240073" idEmpenho="125787284" idPessoa="12175" nrPagamento="599" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="761.53" idLiquidacao="249262571" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="761.53" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240074" idEmpenho="122227463" idPessoa="12175" nrPagamento="638" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="55.90" idLiquidacao="249262905" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="55.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240075" idEmpenho="129385579" idPessoa="12175" nrPagamento="301" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="2778.32" idLiquidacao="249262520" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2778.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240076" idEmpenho="129385591" idPessoa="12175" nrPagamento="339" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="3712.80" idLiquidacao="249262556" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3712.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240077" idEmpenho="129385514" idPessoa="12175" nrPagamento="32" nrAnoPagamento="2024" dtOperacao="2024-01-09T00:00:00" vlOperacao="7.77" idLiquidacao="249262397" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7.77" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240078" idEmpenho="113581121" idPessoa="12175" nrPagamento="74" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="2.88" idLiquidacao="249262422" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2.88" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240079" idEmpenho="113581058" idPessoa="12175" nrPagamento="222" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="1921.78" idLiquidacao="249262509" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1921.78" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240080" idEmpenho="129385509" idPessoa="12175" nrPagamento="268" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="118.70" idLiquidacao="249262562" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="118.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240081" idEmpenho="129385810" idPessoa="12175" nrPagamento="399" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="3000.00" idLiquidacao="249262870" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240082" idEmpenho="129385694" idPessoa="12175" nrPagamento="447" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="7624.80" idLiquidacao="249262753" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7624.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240085" idEmpenho="129385766" idPessoa="12175" nrPagamento="518" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1751.18" idLiquidacao="249262825" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1751.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240086" idEmpenho="129385654" idPessoa="12175" nrPagamento="566" nrAnoPagamento="2024" dtOperacao="2024-01-29T00:00:00" vlOperacao="648.00" idLiquidacao="249262884" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="648.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240087" idEmpenho="125787273" idPessoa="12175" nrPagamento="600" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="4.78" idLiquidacao="249262570" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="4.78" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240089" idEmpenho="125786892" idPessoa="12175" nrPagamento="303" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="306.18" idLiquidacao="249262518" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="306.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240090" idEmpenho="129385590" idPessoa="12175" nrPagamento="340" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="244.51" idLiquidacao="249262555" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="244.51" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240091" idEmpenho="129385514" idPessoa="12175" nrPagamento="35" nrAnoPagamento="2024" dtOperacao="2024-01-09T00:00:00" vlOperacao="495.00" idLiquidacao="249262394" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="495.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240092" idEmpenho="113581028" idPessoa="12175" nrPagamento="76" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="71.22" idLiquidacao="249262427" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="71.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240093" idEmpenho="125054292" idPessoa="12175" nrPagamento="225" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="3750.00" idLiquidacao="249262362" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3750.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240094" idEmpenho="125787257" idPessoa="12175" nrPagamento="271" nrAnoPagamento="2024" dtOperacao="2024-01-23T00:00:00" vlOperacao="48.00" idLiquidacao="249262467" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="48.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240095" idEmpenho="129385813" idPessoa="12175" nrPagamento="402" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="4600.00" idLiquidacao="249262873" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4600.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240096" idEmpenho="129385696" idPessoa="12175" nrPagamento="450" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1576.90" idLiquidacao="249262755" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1576.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240098" idEmpenho="122227441" idPessoa="12175" nrPagamento="167" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="12645.37" idLiquidacao="249262359" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12645.37" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240099" idEmpenho="129385770" idPessoa="12175" nrPagamento="521" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="566.25" idLiquidacao="249262829" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="566.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240100" idEmpenho="129385654" idPessoa="12175" nrPagamento="569" nrAnoPagamento="2024" dtOperacao="2024-01-29T00:00:00" vlOperacao="18.13" idLiquidacao="249262881" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="18.13" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240101" idEmpenho="125787304" idPessoa="12175" nrPagamento="601" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="11.07" idLiquidacao="249262569" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="11.07" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240102" idEmpenho="114361206" idPessoa="12175" nrPagamento="642" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="15.88" idLiquidacao="249262963" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="15.88" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240103" idEmpenho="114521158" idPessoa="12175" nrPagamento="304" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="19915.20" idLiquidacao="249262533" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="19915.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240105" idEmpenho="129385574" idPessoa="12175" nrPagamento="37" nrAnoPagamento="2024" dtOperacao="2024-01-09T00:00:00" vlOperacao="312.92" idLiquidacao="249262406" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="312.92" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240106" idEmpenho="113581028" idPessoa="12175" nrPagamento="78" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="2422.02" idLiquidacao="249262429" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2422.02" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240107" idEmpenho="125786932" idPessoa="12175" nrPagamento="227" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="14640.00" idLiquidacao="249262382" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="14640.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240108" idEmpenho="129385514" idPessoa="12175" nrPagamento="273" nrAnoPagamento="2024" dtOperacao="2024-01-23T00:00:00" vlOperacao="405.00" idLiquidacao="249262609" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="405.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240109" idEmpenho="129385655" idPessoa="12175" nrPagamento="404" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="5641.08" idLiquidacao="249262714" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="5641.08" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240110" idEmpenho="129385698" idPessoa="12175" nrPagamento="452" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="834.30" idLiquidacao="249262757" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="834.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240112" idEmpenho="129385502" idPessoa="12175" nrPagamento="168" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="14986.28" idLiquidacao="249262360" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="14986.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240113" idEmpenho="129385771" idPessoa="12175" nrPagamento="523" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="282.40" idLiquidacao="249262830" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="282.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240114" idEmpenho="129385817" idPessoa="12175" nrPagamento="571" nrAnoPagamento="2024" dtOperacao="2024-01-29T00:00:00" vlOperacao="637.17" idLiquidacao="249262878" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="637.17" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240115" idEmpenho="125787289" idPessoa="12175" nrPagamento="591" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="5996.25" idLiquidacao="249262513" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5996.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240116" idEmpenho="122227461" idPessoa="12175" nrPagamento="633" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="197.50" idLiquidacao="249262907" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="197.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240117" idEmpenho="117379576" idPessoa="12175" nrPagamento="297" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="2354.27" idLiquidacao="249262480" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2354.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240118" idEmpenho="129385514" idPessoa="12175" nrPagamento="333" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="26.50" idLiquidacao="249262625" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="26.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240119" idEmpenho="129385514" idPessoa="12175" nrPagamento="373" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="12.00" idLiquidacao="249262698" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240120" idEmpenho="129385514" idPessoa="12175" nrPagamento="25" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="1.35" idLiquidacao="249262354" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240121" idEmpenho="113581119" idPessoa="12175" nrPagamento="69" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="223.69" idLiquidacao="249262420" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="223.69" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240122" idEmpenho="129385514" idPessoa="12175" nrPagamento="214" nrAnoPagamento="2024" dtOperacao="2024-01-18T00:00:00" vlOperacao="207.00" idLiquidacao="249262550" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="207.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240123" idEmpenho="129385623" idPessoa="12175" nrPagamento="260" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="1182.78" idLiquidacao="249262582" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1182.78" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240124" idEmpenho="125787247" idPessoa="12175" nrPagamento="391" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="6800.00" idLiquidacao="249262495" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="6800.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240125" idEmpenho="129385689" idPessoa="12175" nrPagamento="439" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="4835.80" idLiquidacao="249262748" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="4835.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240128" idEmpenho="129385759" idPessoa="12175" nrPagamento="510" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="564.80" idLiquidacao="249262818" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="564.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240129" idEmpenho="129385654" idPessoa="12175" nrPagamento="558" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="666.00" idLiquidacao="249262876" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="666.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240130" idEmpenho="125787311" idPessoa="12175" nrPagamento="607" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="613.58" idLiquidacao="249262554" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="613.58" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240131" idEmpenho="129385589" idPessoa="12175" nrPagamento="308" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="2663.38" idLiquidacao="249262576" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2663.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240132" idEmpenho="125787258" idPessoa="12175" nrPagamento="347" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="693.00" idLiquidacao="249262468" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="693.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240133" idEmpenho="129385511" idPessoa="12175" nrPagamento="43" nrAnoPagamento="2024" dtOperacao="2024-01-10T00:00:00" vlOperacao="6556.16" idLiquidacao="249262417" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="6556.16" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240134" idEmpenho="113581036" idPessoa="12175" nrPagamento="84" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="123.98" idLiquidacao="249262435" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="123.98" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240135" idEmpenho="125787341" idPessoa="12175" nrPagamento="231" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="33.00" idLiquidacao="249262391" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="33.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240136" idEmpenho="122227566" idPessoa="12175" nrPagamento="279" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="240.00" idLiquidacao="249262484" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240137" idEmpenho="129385660" idPessoa="12175" nrPagamento="410" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="566.79" idLiquidacao="249262719" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="566.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240138" idEmpenho="129385703" idPessoa="12175" nrPagamento="458" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1352.94" idLiquidacao="249262762" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1352.94" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240140" idEmpenho="125786861" idPessoa="12175" nrPagamento="172" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="4600.00" idLiquidacao="249262385" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4600.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240141" idEmpenho="129385731" idPessoa="12175" nrPagamento="481" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="2489.12" idLiquidacao="249262790" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="2489.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240142" idEmpenho="129385775" idPessoa="12175" nrPagamento="529" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="3342.88" idLiquidacao="249262834" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3342.88" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240143" idEmpenho="129385654" idPessoa="12175" nrPagamento="577" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="1809.00" idLiquidacao="249262921" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1809.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240144" idEmpenho="125787311" idPessoa="12175" nrPagamento="607" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="7.45" idLiquidacao="249262554" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="7.45" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240145" idEmpenho="125786890" idPessoa="12175" nrPagamento="309" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="473.16" idLiquidacao="249262574" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="473.16" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240146" idEmpenho="129385631" idPessoa="12175" nrPagamento="348" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="73.65" idLiquidacao="249262619" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240147" idEmpenho="129385511" idPessoa="12175" nrPagamento="44" nrAnoPagamento="2024" dtOperacao="2024-01-10T00:00:00" vlOperacao="58.37" idLiquidacao="249262416" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="58.37" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240148" idEmpenho="113581038" idPessoa="12175" nrPagamento="85" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="314.50" idLiquidacao="249262436" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="314.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240149" idEmpenho="125054244" idPessoa="12175" nrPagamento="232" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="5399.00" idLiquidacao="249262388" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5399.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240150" idEmpenho="122227557" idPessoa="12175" nrPagamento="280" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="990.00" idLiquidacao="249262486" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="990.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240151" idEmpenho="129385661" idPessoa="12175" nrPagamento="411" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="2951.10" idLiquidacao="249262720" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2951.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240152" idEmpenho="129385703" idPessoa="12175" nrPagamento="459" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="2461.23" idLiquidacao="249262762" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2461.23" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240154" idEmpenho="117379577" idPessoa="12175" nrPagamento="173" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="1972.79" idLiquidacao="249262364" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1972.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240155" idEmpenho="129385731" idPessoa="12175" nrPagamento="482" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="26644.58" idLiquidacao="249262790" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="26644.58" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240156" idEmpenho="129385779" idPessoa="12175" nrPagamento="530" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="5405.11" idLiquidacao="249262838" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="5405.11" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240157" idEmpenho="129385654" idPessoa="12175" nrPagamento="578" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="207.00" idLiquidacao="249262920" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="207.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240158" idEmpenho="125054258" idPessoa="12175" nrPagamento="608" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="3238.00" idLiquidacao="249262378" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3238.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240159" idEmpenho="125786890" idPessoa="12175" nrPagamento="309" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="5.75" idLiquidacao="249262574" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="5.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240160" idEmpenho="129385492" idPessoa="12175" nrPagamento="349" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="10929.61" idLiquidacao="249262622" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10929.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240161" idEmpenho="129385512" idPessoa="12175" nrPagamento="45" nrAnoPagamento="2024" dtOperacao="2024-01-10T00:00:00" vlOperacao="31.98" idLiquidacao="249262415" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="31.98" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240162" idEmpenho="113581040" idPessoa="12175" nrPagamento="86" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="146.94" idLiquidacao="249262437" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="146.94" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240163" idEmpenho="125787342" idPessoa="12175" nrPagamento="233" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="33.00" idLiquidacao="249262389" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="33.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240164" idEmpenho="122227564" idPessoa="12175" nrPagamento="281" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="240.00" idLiquidacao="249262487" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240165" idEmpenho="129385662" idPessoa="12175" nrPagamento="412" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="63168.40" idLiquidacao="249262721" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="63168.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240166" idEmpenho="129385710" idPessoa="12175" nrPagamento="460" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1476.04" idLiquidacao="249262769" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1476.04" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240168" idEmpenho="117379577" idPessoa="12175" nrPagamento="173" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="40.47" idLiquidacao="249262364" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="40.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240169" idEmpenho="129385732" idPessoa="12175" nrPagamento="483" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="282.40" idLiquidacao="249262791" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="282.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240170" idEmpenho="129385779" idPessoa="12175" nrPagamento="531" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="8915.93" idLiquidacao="249262838" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8915.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240171" idEmpenho="129385654" idPessoa="12175" nrPagamento="579" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="81.00" idLiquidacao="249262919" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="81.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240172" idEmpenho="129385654" idPessoa="12175" nrPagamento="626" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="12.00" idLiquidacao="249262953" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240173" idEmpenho="125787274" idPessoa="12175" nrPagamento="291" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="7.44" idLiquidacao="249262381" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="7.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240174" idEmpenho="129385514" idPessoa="12175" nrPagamento="325" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="12.00" idLiquidacao="249262633" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240175" idEmpenho="129385629" idPessoa="12175" nrPagamento="365" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="3066.02" idLiquidacao="249262683" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3066.02" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240176" idEmpenho="129385514" idPessoa="12175" nrPagamento="18" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="630.00" idLiquidacao="249262348" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="630.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240178" idEmpenho="129385586" idPessoa="12175" nrPagamento="206" nrAnoPagamento="2024" dtOperacao="2024-01-16T00:00:00" vlOperacao="147.31" idLiquidacao="249262525" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="147.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240179" idEmpenho="129385514" idPessoa="12175" nrPagamento="252" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="162.00" idLiquidacao="249262590" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="162.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240180" idEmpenho="129385514" idPessoa="12175" nrPagamento="384" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="306.00" idLiquidacao="249262701" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="306.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240181" idEmpenho="129385681" idPessoa="12175" nrPagamento="431" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="6660.35" idLiquidacao="249262740" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="6660.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240184" idEmpenho="129385514" idPessoa="12175" nrPagamento="188" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="12.00" idLiquidacao="249262470" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240185" idEmpenho="129385752" idPessoa="12175" nrPagamento="502" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="10646.45" idLiquidacao="249262811" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="10646.45" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240186" idEmpenho="129385787" idPessoa="12175" nrPagamento="550" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="102.88" idLiquidacao="249262846" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="102.88" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240187" idEmpenho="125787328" idPessoa="12175" nrPagamento="592" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="3597.75" idLiquidacao="249262512" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3597.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240188" idEmpenho="122227461" idPessoa="12175" nrPagamento="633" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="15.00" idLiquidacao="249262907" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="15.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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                                  " vlPagamentoBruto="BANCO" cdIBGE="2.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240192" idEmpenho="113581119" idPessoa="12175" nrPagamento="69" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="4.77" idLiquidacao="249262420" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="4.77" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240193" idEmpenho="129385514" idPessoa="12175" nrPagamento="215" nrAnoPagamento="2024" dtOperacao="2024-01-18T00:00:00" vlOperacao="0.72" idLiquidacao="249262549" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240194" idEmpenho="129385622" idPessoa="12175" nrPagamento="261" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="26.83" idLiquidacao="249262581" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="26.83" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240195" idEmpenho="122227567" idPessoa="12175" nrPagamento="392" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="240.00" idLiquidacao="249262713" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240196" idEmpenho="129385689" idPessoa="12175" nrPagamento="440" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="16524.90" idLiquidacao="249262748" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="16524.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240199" idEmpenho="129385760" idPessoa="12175" nrPagamento="511" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="6189.43" idLiquidacao="249262819" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="6189.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240200" idEmpenho="129385654" idPessoa="12175" nrPagamento="559" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="603.00" idLiquidacao="249262875" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="603.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240201" idEmpenho="125787269" idPessoa="12175" nrPagamento="610" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="23.52" idLiquidacao="249262553" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="23.52" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240202" idEmpenho="125787245" idPessoa="12175" nrPagamento="311" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="22.63" idLiquidacao="249262572" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="22.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240203" idEmpenho="113581045" idPessoa="12175" nrPagamento="351" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="4.74" idLiquidacao="249262644" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="4.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240204" idEmpenho="129385514" idPessoa="12175" nrPagamento="2" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="108.00" idLiquidacao="249262334" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="108.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240205" idEmpenho="129385514" idPessoa="12175" nrPagamento="48" nrAnoPagamento="2024" dtOperacao="2024-01-10T00:00:00" vlOperacao="342.00" idLiquidacao="249262408" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="342.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240206" idEmpenho="113581029" idPessoa="12175" nrPagamento="88" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="778.39" idLiquidacao="249262439" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="778.39" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240208" idEmpenho="129385503" idPessoa="12175" nrPagamento="236" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="212.00" idLiquidacao="249262401" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="212.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240209" idEmpenho="122227561" idPessoa="12175" nrPagamento="284" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="240.00" idLiquidacao="249262490" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240210" idEmpenho="129385664" idPessoa="12175" nrPagamento="415" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="2047.50" idLiquidacao="249262723" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2047.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240211" idEmpenho="129385712" idPessoa="12175" nrPagamento="463" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="13339.53" idLiquidacao="249262771" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="13339.53" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240213" idEmpenho="114361200" idPessoa="12175" nrPagamento="175" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="159.60" idLiquidacao="249262363" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="159.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240214" idEmpenho="129385734" idPessoa="12175" nrPagamento="486" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="65422.02" idLiquidacao="249262793" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="65422.02" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240215" idEmpenho="129385782" idPessoa="12175" nrPagamento="534" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1967.43" idLiquidacao="249262841" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1967.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240216" idEmpenho="129385654" idPessoa="12175" nrPagamento="582" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="12.00" idLiquidacao="249262925" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240217" idEmpenho="122227569" idPessoa="12175" nrPagamento="586" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="240.00" idLiquidacao="249262482" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240218" idEmpenho="120467272" idPessoa="12175" nrPagamento="629" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="1667.06" idLiquidacao="249262912" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1667.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240219" idEmpenho="125054217" idPessoa="12175" nrPagamento="293" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="67.45" idLiquidacao="249262379" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="67.45" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240220" idEmpenho="129385514" idPessoa="12175" nrPagamento="328" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="12.00" idLiquidacao="249262630" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240221" idEmpenho="129385649" idPessoa="12175" nrPagamento="368" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="150.00" idLiquidacao="249262677" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="150.00" nrAnoLiquidacao="0.08"/><EmpenhoPagamento idPagamento="443240222" idEmpenho="129385514" idPessoa="12175" nrPagamento="21" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="243.00" idLiquidacao="249262345" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="243.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240223" idEmpenho="129385514" idPessoa="12175" nrPagamento="65" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="225.00" idLiquidacao="249262454" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="225.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240224" idEmpenho="129385514" idPessoa="12175" nrPagamento="209" nrAnoPagamento="2024" dtOperacao="2024-01-17T00:00:00" vlOperacao="279.00" idLiquidacao="249262540" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="279.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240225" idEmpenho="129385514" idPessoa="12175" nrPagamento="255" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="252.00" idLiquidacao="249262587" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="252.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240226" idEmpenho="129385493" idPessoa="12175" nrPagamento="386" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="525.28" idLiquidacao="249262711" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="525.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240227" idEmpenho="129385683" idPessoa="12175" nrPagamento="434" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="409.50" idLiquidacao="249262742" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="409.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240230" idEmpenho="129385754" idPessoa="12175" nrPagamento="505" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="409.50" idLiquidacao="249262813" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="409.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240231" idEmpenho="129385790" idPessoa="12175" nrPagamento="553" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="5523.99" idLiquidacao="249262849" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="5523.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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                               " vlPagamentoBruto="CAIXA" cdIBGE="7.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240235" idEmpenho="129385514" idPessoa="12175" nrPagamento="327" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="12.00" idLiquidacao="249262631" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240236" idEmpenho="129385483" idPessoa="12175" nrPagamento="367" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="4344.60" idLiquidacao="249262679" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4344.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240237" idEmpenho="129385514" idPessoa="12175" nrPagamento="20" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="135.00" idLiquidacao="249262346" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="135.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240238" idEmpenho="129385514" idPessoa="12175" nrPagamento="64" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="342.00" idLiquidacao="249262455" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="342.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240239" idEmpenho="129385514" idPessoa="12175" nrPagamento="208" nrAnoPagamento="2024" dtOperacao="2024-01-17T00:00:00" vlOperacao="360.00" idLiquidacao="249262541" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="360.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="233.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240245" idEmpenho="129385753" idPessoa="12175" nrPagamento="504" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="279.93" idLiquidacao="249262812" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="279.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240246" idEmpenho="129385789" idPessoa="12175" nrPagamento="552" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="13558.89" idLiquidacao="249262848" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="13558.89" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240247" idEmpenho="125787284" idPessoa="12175" nrPagamento="599" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="9.25" idLiquidacao="249262571" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="9.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240248" idEmpenho="125787293" idPessoa="12175" nrPagamento="639" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="0.32" idLiquidacao="249262517" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240249" idEmpenho="129385579" idPessoa="12175" nrPagamento="301" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="6.68" idLiquidacao="249262520" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="6.68" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240250" idEmpenho="129385591" idPessoa="12175" nrPagamento="339" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="187.20" idLiquidacao="249262556" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="187.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240251" idEmpenho="129385514" idPessoa="12175" nrPagamento="33" nrAnoPagamento="2024" dtOperacao="2024-01-09T00:00:00" vlOperacao="233.20" idLiquidacao="249262396" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="233.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240252" idEmpenho="113581044" idPessoa="12175" nrPagamento="75" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="1014.06" idLiquidacao="249262423" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1014.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240253" idEmpenho="125054235" idPessoa="12175" nrPagamento="223" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="1660.00" idLiquidacao="249262507" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1660.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240254" idEmpenho="129385507" idPessoa="12175" nrPagamento="269" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="3710.00" idLiquidacao="249262605" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3710.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240255" idEmpenho="129385811" idPessoa="12175" nrPagamento="400" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1200.00" idLiquidacao="249262871" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1200.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240256" idEmpenho="129385695" idPessoa="12175" nrPagamento="448" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1129.60" idLiquidacao="249262754" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1129.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240259" idEmpenho="129385768" idPessoa="12175" nrPagamento="519" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="759.23" idLiquidacao="249262827" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="759.23" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240260" idEmpenho="129385654" idPessoa="12175" nrPagamento="567" nrAnoPagamento="2024" dtOperacao="2024-01-29T00:00:00" vlOperacao="576.00" idLiquidacao="249262883" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="576.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240261" idEmpenho="129385654" idPessoa="12175" nrPagamento="619" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="12.00" idLiquidacao="249262951" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240262" idEmpenho="125786835" idPessoa="12175" nrPagamento="319" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="2934.64" idLiquidacao="249262614" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2934.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240263" idEmpenho="129385514" idPessoa="12175" nrPagamento="358" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="2.43" idLiquidacao="249262666" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240264" idEmpenho="129385514" idPessoa="12175" nrPagamento="11" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="504.00" idLiquidacao="249262340" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="504.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240265" idEmpenho="129385514" idPessoa="12175" nrPagamento="57" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="12.00" idLiquidacao="249262459" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240266" idEmpenho="129385514" idPessoa="12175" nrPagamento="199" nrAnoPagamento="2024" dtOperacao="2024-01-15T00:00:00" vlOperacao="99.00" idLiquidacao="249262504" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="99.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240267" idEmpenho="129385514" idPessoa="12175" nrPagamento="245" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="1.08" idLiquidacao="249262597" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.08" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240268" idEmpenho="129385514" idPessoa="12175" nrPagamento="377" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="12.00" idLiquidacao="249262694" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240269" idEmpenho="129385670" idPessoa="12175" nrPagamento="424" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="15811.31" idLiquidacao="249262729" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="15811.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240270" idEmpenho="129385721" idPessoa="12175" nrPagamento="472" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="797.54" idLiquidacao="249262780" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="797.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240271" idEmpenho="113581119" idPessoa="12175" nrPagamento="99" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="171.51" idLiquidacao="249262450" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="171.51" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240273" idEmpenho="129385488" idPessoa="12175" nrPagamento="181" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="1168.00" idLiquidacao="249262463" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1168.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240274" idEmpenho="129385741" idPessoa="12175" nrPagamento="495" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1096.29" idLiquidacao="249262800" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1096.29" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240275" idEmpenho="129385796" idPessoa="12175" nrPagamento="543" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="2964.19" idLiquidacao="249262855" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2964.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240276" idEmpenho="129385654" idPessoa="12175" nrPagamento="621" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="12.00" idLiquidacao="249262949" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240277" idEmpenho="129385486" idPessoa="12175" nrPagamento="320" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="23365.88" idLiquidacao="249262621" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="23365.88" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240278" idEmpenho="129385514" idPessoa="12175" nrPagamento="360" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="333.00" idLiquidacao="249262671" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="333.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240279" idEmpenho="129385514" idPessoa="12175" nrPagamento="13" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="7.77" idLiquidacao="249262352" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7.77" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240280" idEmpenho="129385514" idPessoa="12175" nrPagamento="59" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="12.00" idLiquidacao="249262457" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240281" idEmpenho="129385514" idPessoa="12175" nrPagamento="201" nrAnoPagamento="2024" dtOperacao="2024-01-16T00:00:00" vlOperacao="503.50" idLiquidacao="249262530" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="503.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240282" idEmpenho="129385514" idPessoa="12175" nrPagamento="247" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="12.00" idLiquidacao="249262595" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240283" idEmpenho="129385514" idPessoa="12175" nrPagamento="379" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="12.00" idLiquidacao="249262692" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240284" idEmpenho="129385672" idPessoa="12175" nrPagamento="426" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="958.58" idLiquidacao="249262731" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="958.58" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240285" idEmpenho="129385724" idPessoa="12175" nrPagamento="474" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="444.66" idLiquidacao="249262783" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="444.66" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240288" idEmpenho="129385514" idPessoa="12175" nrPagamento="183" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="37.10" idLiquidacao="249262476" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="37.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240289" idEmpenho="129385742" idPessoa="12175" nrPagamento="497" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="2309.76" idLiquidacao="249262801" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2309.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240290" idEmpenho="129385797" idPessoa="12175" nrPagamento="545" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="3004.19" idLiquidacao="249262856" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3004.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240291" idEmpenho="122227558" idPessoa="12175" nrPagamento="589" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="240.00" idLiquidacao="249262493" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240292" idEmpenho="129385593" idPessoa="12175" nrPagamento="631" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="0.43" idLiquidacao="249262910" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240293" idEmpenho="125787241" idPessoa="12175" nrPagamento="295" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="1.73" idLiquidacao="249262418" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1.73" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240294" idEmpenho="129385514" idPessoa="12175" nrPagamento="331" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="12.00" idLiquidacao="249262627" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240295" idEmpenho="129385514" idPessoa="12175" nrPagamento="371" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1.71" idLiquidacao="249262700" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.71" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240296" idEmpenho="129385497" idPessoa="12175" nrPagamento="23" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="7350.00" idLiquidacao="249262357" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="7350.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240298" idEmpenho="129385514" idPessoa="12175" nrPagamento="212" nrAnoPagamento="2024" dtOperacao="2024-01-18T00:00:00" vlOperacao="47.70" idLiquidacao="249262552" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="47.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240299" idEmpenho="129385625" idPessoa="12175" nrPagamento="258" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="99.64" idLiquidacao="249262584" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="99.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240300" idEmpenho="129385494" idPessoa="12175" nrPagamento="389" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="542.38" idLiquidacao="249262708" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="542.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240301" idEmpenho="129385686" idPessoa="12175" nrPagamento="437" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1058.24" idLiquidacao="249262745" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1058.24" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240304" idEmpenho="129385758" idPessoa="12175" nrPagamento="508" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="3268.86" idLiquidacao="249262817" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="3268.86" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240305" idEmpenho="129385513" idPessoa="12175" nrPagamento="556" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="185.76" idLiquidacao="249262567" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="185.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240306" idEmpenho="114521070" idPessoa="12175" nrPagamento="611" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="541.26" idLiquidacao="249262612" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="541.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240307" idEmpenho="116012607" idPessoa="12175" nrPagamento="312" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="530.00" idLiquidacao="249262601" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="530.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240308" idEmpenho="113581045" idPessoa="12175" nrPagamento="352" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="80.28" idLiquidacao="249262643" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="80.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240309" idEmpenho="129385514" idPessoa="12175" nrPagamento="3" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="45.00" idLiquidacao="249262333" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="45.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240310" idEmpenho="129385489" idPessoa="12175" nrPagamento="49" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="692.00" idLiquidacao="249262358" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="692.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240311" idEmpenho="113581029" idPessoa="12175" nrPagamento="89" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="66.67" idLiquidacao="249262440" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="66.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240313" idEmpenho="116012607" idPessoa="12175" nrPagamento="237" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="530.00" idLiquidacao="249262404" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="530.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240314" idEmpenho="122227560" idPessoa="12175" nrPagamento="285" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="240.00" idLiquidacao="249262491" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240315" idEmpenho="129385665" idPessoa="12175" nrPagamento="416" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="6495.20" idLiquidacao="249262724" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="6495.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240316" idEmpenho="129385712" idPessoa="12175" nrPagamento="464" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="28705.89" idLiquidacao="249262771" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="28705.89" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240318" idEmpenho="125787340" idPessoa="12175" nrPagamento="176" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="4452.19" idLiquidacao="249262365" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4452.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240319" idEmpenho="129385734" idPessoa="12175" nrPagamento="487" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="85363.20" idLiquidacao="249262793" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="85363.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240320" idEmpenho="129385784" idPessoa="12175" nrPagamento="535" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="889.45" idLiquidacao="249262843" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="889.45" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240321" idEmpenho="129385511" idPessoa="12175" nrPagamento="583" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="6131.19" idLiquidacao="249262940" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="6131.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240323" idEmpenho="125787016" idPessoa="12175" nrPagamento="635" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="260.89" idLiquidacao="249262890" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="260.89" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240324" idEmpenho="129385577" idPessoa="12175" nrPagamento="298" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="46.79" idLiquidacao="249262523" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="46.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240325" idEmpenho="125054280" idPessoa="12175" nrPagamento="336" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="62.40" idLiquidacao="249262547" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="62.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240326" idEmpenho="125786928" idPessoa="12175" nrPagamento="28" nrAnoPagamento="2024" dtOperacao="2024-01-09T00:00:00" vlOperacao="7130.40" idLiquidacao="249262372" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7130.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240327" idEmpenho="113581042" idPessoa="12175" nrPagamento="70" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="28.71" idLiquidacao="249262424" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="28.71" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240328" idEmpenho="129385514" idPessoa="12175" nrPagamento="217" nrAnoPagamento="2024" dtOperacao="2024-01-19T00:00:00" vlOperacao="148.40" idLiquidacao="249262561" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="148.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240329" idEmpenho="129385620" idPessoa="12175" nrPagamento="263" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="541.30" idLiquidacao="249262579" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="541.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240330" idEmpenho="129385805" idPessoa="12175" nrPagamento="394" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="18.33" idLiquidacao="249262865" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="18.33" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240331" idEmpenho="129385691" idPessoa="12175" nrPagamento="442" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="27420.71" idLiquidacao="249262750" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="27420.71" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240334" idEmpenho="129385761" idPessoa="12175" nrPagamento="513" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="139.53" idLiquidacao="249262820" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="139.53" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240335" idEmpenho="129385648" idPessoa="12175" nrPagamento="561" nrAnoPagamento="2024" dtOperacao="2024-01-29T00:00:00" vlOperacao="73.65" idLiquidacao="249262678" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240336" idEmpenho="129385654" idPessoa="12175" nrPagamento="623" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="23.31" idLiquidacao="249262947" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="23.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240337" idEmpenho="129385514" idPessoa="12175" nrPagamento="322" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="12.00" idLiquidacao="249262636" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240338" idEmpenho="129385626" idPessoa="12175" nrPagamento="362" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="24557.99" idLiquidacao="249262680" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="24557.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240339" idEmpenho="129385514" idPessoa="12175" nrPagamento="15" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="468.00" idLiquidacao="249262343" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="468.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240341" idEmpenho="129385514" idPessoa="12175" nrPagamento="203" nrAnoPagamento="2024" dtOperacao="2024-01-16T00:00:00" vlOperacao="477.00" idLiquidacao="249262528" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="477.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240342" idEmpenho="129385514" idPessoa="12175" nrPagamento="249" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="12.00" idLiquidacao="249262593" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240343" idEmpenho="129385514" idPessoa="12175" nrPagamento="381" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="12.00" idLiquidacao="249262690" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240344" idEmpenho="129385673" idPessoa="12175" nrPagamento="428" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="3707.32" idLiquidacao="249262732" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="3707.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240345" idEmpenho="129385725" idPessoa="12175" nrPagamento="476" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="222.33" idLiquidacao="249262784" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="222.33" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240348" idEmpenho="129385514" idPessoa="12175" nrPagamento="185" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="0.72" idLiquidacao="249262473" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240349" idEmpenho="129385743" idPessoa="12175" nrPagamento="499" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="4738.66" idLiquidacao="249262802" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4738.66" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240350" idEmpenho="129385798" idPessoa="12175" nrPagamento="547" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="3004.19" idLiquidacao="249262857" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3004.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240351" idEmpenho="125787294" idPessoa="12175" nrPagamento="590" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="2398.50" idLiquidacao="249262514" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2398.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240352" idEmpenho="122227460" idPessoa="12175" nrPagamento="632" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="100.00" idLiquidacao="249262906" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="100.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240353" idEmpenho="116012608" idPessoa="12175" nrPagamento="296" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="1400.00" idLiquidacao="249262466" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1400.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240354" idEmpenho="129385514" idPessoa="12175" nrPagamento="332" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="43.90" idLiquidacao="249262626" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="43.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240355" idEmpenho="129385514" idPessoa="12175" nrPagamento="372" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="11.59" idLiquidacao="249262699" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240356" idEmpenho="129385514" idPessoa="12175" nrPagamento="24" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="12.00" idLiquidacao="249262355" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240358" idEmpenho="129385514" idPessoa="12175" nrPagamento="213" nrAnoPagamento="2024" dtOperacao="2024-01-18T00:00:00" vlOperacao="414.00" idLiquidacao="249262551" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="414.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240359" idEmpenho="129385624" idPessoa="12175" nrPagamento="259" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="99.64" idLiquidacao="249262583" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="99.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240360" idEmpenho="129385653" idPessoa="12175" nrPagamento="390" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="110.48" idLiquidacao="249262688" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="110.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240361" idEmpenho="129385687" idPessoa="12175" nrPagamento="438" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="2485.07" idLiquidacao="249262746" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2485.07" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240364" idEmpenho="129385758" idPessoa="12175" nrPagamento="509" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="34782.84" idLiquidacao="249262817" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="34782.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240365" idEmpenho="129385514" idPessoa="12175" nrPagamento="557" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="0.18" idLiquidacao="249262859" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240366" idEmpenho="122227568" idPessoa="12175" nrPagamento="588" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="240.00" idLiquidacao="249262492" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240367" idEmpenho="129385593" idPessoa="12175" nrPagamento="631" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="179.57" idLiquidacao="249262910" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="179.57" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240368" idEmpenho="125787241" idPessoa="12175" nrPagamento="295" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="718.27" idLiquidacao="249262418" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="718.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240369" idEmpenho="129385514" idPessoa="12175" nrPagamento="330" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="12.00" idLiquidacao="249262628" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240370" idEmpenho="129385548" idPessoa="12175" nrPagamento="370" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="12690.76" idLiquidacao="249262707" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12690.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240371" idEmpenho="129385497" idPessoa="12175" nrPagamento="23" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="237650.00" idLiquidacao="249262357" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="237650.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240372" idEmpenho="129385583" idPessoa="12175" nrPagamento="67" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="99.64" idLiquidacao="249262452" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="99.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240373" idEmpenho="129385514" idPessoa="12175" nrPagamento="211" nrAnoPagamento="2024" dtOperacao="2024-01-17T00:00:00" vlOperacao="12.95" idLiquidacao="249262538" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.95" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240374" idEmpenho="129385514" idPessoa="12175" nrPagamento="257" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="252.00" idLiquidacao="249262585" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="252.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240375" idEmpenho="129385496" idPessoa="12175" nrPagamento="388" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="262.64" idLiquidacao="249262710" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="262.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240376" idEmpenho="129385685" idPessoa="12175" nrPagamento="436" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="3522.52" idLiquidacao="249262744" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3522.52" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240379" idEmpenho="129385757" idPessoa="12175" nrPagamento="507" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1093.46" idLiquidacao="249262816" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1093.46" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240380" idEmpenho="129385511" idPessoa="12175" nrPagamento="555" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="2186.01" idLiquidacao="249262568" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2186.01" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240381" idEmpenho="125787244" idPessoa="12175" nrPagamento="593" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="1007.62" idLiquidacao="249262537" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1007.62" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240382" idEmpenho="120467261" idPessoa="12175" nrPagamento="634" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="43.76" idLiquidacao="249262901" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="43.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240383" idEmpenho="129385577" idPessoa="12175" nrPagamento="298" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="19448.21" idLiquidacao="249262523" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="19448.21" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240384" idEmpenho="129385514" idPessoa="12175" nrPagamento="335" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="396.00" idLiquidacao="249262623" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="396.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240385" idEmpenho="125054235" idPessoa="12175" nrPagamento="27" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="3710.00" idLiquidacao="249262375" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3710.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240386" idEmpenho="113581042" idPessoa="12175" nrPagamento="70" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="279.60" idLiquidacao="249262424" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="279.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240387" idEmpenho="129385514" idPessoa="12175" nrPagamento="216" nrAnoPagamento="2024" dtOperacao="2024-01-18T00:00:00" vlOperacao="15.54" idLiquidacao="249262548" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="15.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240388" idEmpenho="129385621" idPessoa="12175" nrPagamento="262" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="313.28" idLiquidacao="249262580" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="313.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240389" idEmpenho="122227566" idPessoa="12175" nrPagamento="393" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="240.00" idLiquidacao="249262485" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240390" idEmpenho="129385690" idPessoa="12175" nrPagamento="441" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="564.80" idLiquidacao="249262749" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="564.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240393" idEmpenho="129385760" idPessoa="12175" nrPagamento="512" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="8066.89" idLiquidacao="249262819" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8066.89" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240394" idEmpenho="129385654" idPessoa="12175" nrPagamento="560" nrAnoPagamento="2024" dtOperacao="2024-01-29T00:00:00" vlOperacao="12.00" idLiquidacao="249262889" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240395" idEmpenho="129385513" idPessoa="12175" nrPagamento="612" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="103.17" idLiquidacao="249262650" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="103.17" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240396" idEmpenho="129385503" idPessoa="12175" nrPagamento="313" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="212.00" idLiquidacao="249262604" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="212.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240397" idEmpenho="113581045" idPessoa="12175" nrPagamento="352" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="0.96" idLiquidacao="249262643" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.96" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240398" idEmpenho="129385514" idPessoa="12175" nrPagamento="4" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="189.00" idLiquidacao="249262332" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="189.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240399" idEmpenho="119138201" idPessoa="12175" nrPagamento="50" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="1302.00" idLiquidacao="249262370" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1302.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240400" idEmpenho="113581029" idPessoa="12175" nrPagamento="90" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="14.12" idLiquidacao="249262441" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="14.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240402" idEmpenho="125786860" idPessoa="12175" nrPagamento="238" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="25825.00" idLiquidacao="249262496" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="25825.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240403" idEmpenho="119138487" idPessoa="12175" nrPagamento="286" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="11.76" idLiquidacao="249262511" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240404" idEmpenho="129385666" idPessoa="12175" nrPagamento="417" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="16076.81" idLiquidacao="249262725" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="16076.81" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240405" idEmpenho="129385713" idPessoa="12175" nrPagamento="465" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="282.40" idLiquidacao="249262772" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="282.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240407" idEmpenho="125787340" idPessoa="12175" nrPagamento="176" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="224.48" idLiquidacao="249262365" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="224.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240408" idEmpenho="129385735" idPessoa="12175" nrPagamento="488" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="847.20" idLiquidacao="249262794" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="847.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240409" idEmpenho="129385784" idPessoa="12175" nrPagamento="536" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="7196.65" idLiquidacao="249262843" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7196.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240410" idEmpenho="129385511" idPessoa="12175" nrPagamento="584" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="32.91" idLiquidacao="249262942" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="32.91" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240411" idEmpenho="125787312" idPessoa="12175" nrPagamento="602" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="3597.75" idLiquidacao="249262600" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3597.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240412" idEmpenho="129385654" idPessoa="12175" nrPagamento="643" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="405.00" idLiquidacao="249262964" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="405.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240413" idEmpenho="114521158" idPessoa="12175" nrPagamento="304" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="1684.80" idLiquidacao="249262533" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1684.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240415" idEmpenho="129385575" idPessoa="12175" nrPagamento="38" nrAnoPagamento="2024" dtOperacao="2024-01-09T00:00:00" vlOperacao="1182.78" idLiquidacao="249262407" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1182.78" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240416" idEmpenho="113581030" idPessoa="12175" nrPagamento="79" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="784.26" idLiquidacao="249262430" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="784.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240417" idEmpenho="125786932" idPessoa="12175" nrPagamento="227" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="360.00" idLiquidacao="249262382" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="360.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240418" idEmpenho="129385514" idPessoa="12175" nrPagamento="274" nrAnoPagamento="2024" dtOperacao="2024-01-23T00:00:00" vlOperacao="120.00" idLiquidacao="249262608" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="120.00" nrAnoLiquidacao="120.00"/><EmpenhoPagamento idPagamento="443240419" idEmpenho="129385655" idPessoa="12175" nrPagamento="405" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="11166.75" idLiquidacao="249262714" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11166.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240420" idEmpenho="129385699" idPessoa="12175" nrPagamento="453" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1900.76" idLiquidacao="249262758" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1900.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240422" idEmpenho="122227442" idPessoa="12175" nrPagamento="169" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="5360.33" idLiquidacao="249262367" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5360.33" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240423" idEmpenho="129385772" idPessoa="12175" nrPagamento="524" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="149.91" idLiquidacao="249262831" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="149.91" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240424" idEmpenho="129385815" idPessoa="12175" nrPagamento="572" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="73.65" idLiquidacao="249262879" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240425" idEmpenho="125054283" idPessoa="12175" nrPagamento="603" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="2068.32" idLiquidacao="249262647" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2068.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240426" idEmpenho="129385531" idPessoa="12175" nrPagamento="305" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="47.95" idLiquidacao="249262545" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="47.95" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240428" idEmpenho="129385514" idPessoa="12175" nrPagamento="39" nrAnoPagamento="2024" dtOperacao="2024-01-10T00:00:00" vlOperacao="5.04" idLiquidacao="249262412" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5.04" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240429" idEmpenho="125054328" idPessoa="12175" nrPagamento="80" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="207.40" idLiquidacao="249262431" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="207.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240430" idEmpenho="125786927" idPessoa="12175" nrPagamento="228" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="7131.36" idLiquidacao="249262384" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7131.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240431" idEmpenho="129385514" idPessoa="12175" nrPagamento="275" nrAnoPagamento="2024" dtOperacao="2024-01-23T00:00:00" vlOperacao="0.36" idLiquidacao="249262607" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240432" idEmpenho="129385656" idPessoa="12175" nrPagamento="406" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1380.37" idLiquidacao="249262715" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1380.37" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240433" idEmpenho="129385700" idPessoa="12175" nrPagamento="454" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="2198.88" idLiquidacao="249262759" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2198.88" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240435" idEmpenho="122227442" idPessoa="12175" nrPagamento="169" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="453.47" idLiquidacao="249262367" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="453.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240436" idEmpenho="129385772" idPessoa="12175" nrPagamento="525" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1751.18" idLiquidacao="249262831" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1751.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240437" idEmpenho="129385816" idPessoa="12175" nrPagamento="573" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="73.65" idLiquidacao="249262880" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240438" idEmpenho="122227570" idPessoa="12175" nrPagamento="587" nrAnoPagamento="2024" dtOperacao="2024-01-30T00:00:00" vlOperacao="240.00" idLiquidacao="249262483" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240439" idEmpenho="129385507" idPessoa="12175" nrPagamento="630" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="3710.00" idLiquidacao="249262911" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3710.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240440" idEmpenho="114521189" idPessoa="12175" nrPagamento="294" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="3895.88" idLiquidacao="249262403" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3895.88" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240441" idEmpenho="129385514" idPessoa="12175" nrPagamento="329" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="12.00" idLiquidacao="249262629" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240442" idEmpenho="114297097" idPessoa="12175" nrPagamento="369" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="390.38" idLiquidacao="249262712" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="390.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240443" idEmpenho="129385514" idPessoa="12175" nrPagamento="22" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="9.00" idLiquidacao="249262331" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="9.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240444" idEmpenho="129385584" idPessoa="12175" nrPagamento="66" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="99.64" idLiquidacao="249262453" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="99.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240445" idEmpenho="129385514" idPessoa="12175" nrPagamento="210" nrAnoPagamento="2024" dtOperacao="2024-01-17T00:00:00" vlOperacao="0.27" idLiquidacao="249262539" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240446" idEmpenho="129385514" idPessoa="12175" nrPagamento="256" nrAnoPagamento="2024" dtOperacao="2024-01-22T00:00:00" vlOperacao="243.00" idLiquidacao="249262586" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="243.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240447" idEmpenho="129385495" idPessoa="12175" nrPagamento="387" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="262.64" idLiquidacao="249262709" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="262.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240448" idEmpenho="129385684" idPessoa="12175" nrPagamento="435" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="4236.00" idLiquidacao="249262743" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4236.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240451" idEmpenho="129385755" idPessoa="12175" nrPagamento="506" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="3767.34" idLiquidacao="249262814" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3767.34" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240452" idEmpenho="129385511" idPessoa="12175" nrPagamento="554" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="0.12" idLiquidacao="249262566" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240453" idEmpenho="129385613" idPessoa="12175" nrPagamento="613" nrAnoPagamento="2024" dtOperacao="2024-01-31T00:00:00" vlOperacao="1462.85" idLiquidacao="249262687" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1462.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240454" idEmpenho="113581026" idPessoa="12175" nrPagamento="314" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="1332.61" idLiquidacao="249262611" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1332.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240455" idEmpenho="113581045" idPessoa="12175" nrPagamento="353" nrAnoPagamento="2024" dtOperacao="2024-01-25T00:00:00" vlOperacao="41.74" idLiquidacao="249262642" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="41.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240456" idEmpenho="129385514" idPessoa="12175" nrPagamento="5" nrAnoPagamento="2024" dtOperacao="2024-01-08T00:00:00" vlOperacao="31.08" idLiquidacao="249262350" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="31.08" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240457" idEmpenho="119138202" idPessoa="12175" nrPagamento="51" nrAnoPagamento="2024" dtOperacao="2024-01-11T00:00:00" vlOperacao="1302.00" idLiquidacao="249262369" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1302.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="180.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240461" idEmpenho="119138486" idPessoa="12175" nrPagamento="287" nrAnoPagamento="2024" dtOperacao="2024-01-24T00:00:00" vlOperacao="376.59" idLiquidacao="249262510" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="376.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240462" idEmpenho="129385666" idPessoa="12175" nrPagamento="418" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="15042.18" idLiquidacao="249262725" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="15042.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240463" idEmpenho="129385714" idPessoa="12175" nrPagamento="466" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="1232.31" idLiquidacao="249262773" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1232.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240465" idEmpenho="129385504" idPessoa="12175" nrPagamento="177" nrAnoPagamento="2024" dtOperacao="2024-01-12T00:00:00" vlOperacao="3227.00" idLiquidacao="249262356" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3227.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240466" idEmpenho="129385736" idPessoa="12175" nrPagamento="489" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="2541.60" idLiquidacao="249262795" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2541.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443240467" idEmpenho="129385791" idPessoa="12175" nrPagamento="537" nrAnoPagamento="2024" dtOperacao="2024-01-26T00:00:00" vlOperacao="693.10" idLiquidacao="249262850" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="693.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497670" idEmpenho="129652584" idPessoa="12175" nrPagamento="1255" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1658.38" idLiquidacao="249727640" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1658.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497671" idEmpenho="129385730" idPessoa="12175" nrPagamento="858" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="455.70" idLiquidacao="249262789" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="455.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497672" idEmpenho="129385551" idPessoa="12175" nrPagamento="894" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="0.63" idLiquidacao="249727301" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497673" idEmpenho="129652457" idPessoa="12175" nrPagamento="1126" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="3534.73" idLiquidacao="249727513" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3534.73" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497674" idEmpenho="129652505" idPessoa="12175" nrPagamento="1174" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="4255.48" idLiquidacao="249727561" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="4255.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497675" idEmpenho="129385654" idPessoa="12175" nrPagamento="772" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="12.00" idLiquidacao="249727315" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497676" idEmpenho="129385556" idPessoa="12175" nrPagamento="813" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="239.19" idLiquidacao="249727341" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="239.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497677" idEmpenho="129385643" idPessoa="12175" nrPagamento="672" nrAnoPagamento="2024" dtOperacao="2024-02-07T00:00:00" vlOperacao="22745.46" idLiquidacao="249262653" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="22745.46" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497678" idEmpenho="129385604" idPessoa="12175" nrPagamento="711" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="276.64" idLiquidacao="249262939" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="276.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497679" idEmpenho="129652388" idPessoa="12175" nrPagamento="958" nrAnoPagamento="2024" dtOperacao="2024-02-28T00:00:00" vlOperacao="73.65" idLiquidacao="249727384" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497680" idEmpenho="116012607" idPessoa="12175" nrPagamento="1006" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="212.00" idLiquidacao="249727282" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="212.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497681" idEmpenho="129652594" idPessoa="12175" nrPagamento="1041" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="663.06" idLiquidacao="249727650" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="663.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497682" idEmpenho="129652640" idPessoa="12175" nrPagamento="1089" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="125.00" idLiquidacao="249727696" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="125.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497683" idEmpenho="129652585" idPessoa="12175" nrPagamento="1257" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="10280.95" idLiquidacao="249727641" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10280.95" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497684" idEmpenho="129385747" idPessoa="12175" nrPagamento="860" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="3951.06" idLiquidacao="249262806" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3951.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497685" idEmpenho="129385551" idPessoa="12175" nrPagamento="895" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="0.96" idLiquidacao="249727300" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.96" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497686" idEmpenho="129652458" idPessoa="12175" nrPagamento="1128" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="62278.27" idLiquidacao="249727514" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="62278.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497687" idEmpenho="129652506" idPessoa="12175" nrPagamento="1176" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="11522.81" idLiquidacao="249727562" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="11522.81" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497688" idEmpenho="125054222" idPessoa="12175" nrPagamento="732" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="608.18" idLiquidacao="249262908" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="608.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497689" idEmpenho="129385654" idPessoa="12175" nrPagamento="774" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="23.31" idLiquidacao="249727314" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="23.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="14440.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497693" idEmpenho="129385654" idPessoa="12175" nrPagamento="960" nrAnoPagamento="2024" dtOperacao="2024-02-28T00:00:00" vlOperacao="12.00" idLiquidacao="249727475" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497694" idEmpenho="129385539" idPessoa="12175" nrPagamento="1008" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="3895.88" idLiquidacao="249727305" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3895.88" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497695" idEmpenho="129652596" idPessoa="12175" nrPagamento="1043" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="663.06" idLiquidacao="249727652" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="663.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497696" idEmpenho="129652641" idPessoa="12175" nrPagamento="1091" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="62.50" idLiquidacao="249727697" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="62.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497697" idEmpenho="129652660" idPessoa="12175" nrPagamento="1261" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="3200.00" idLiquidacao="249727716" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3200.00" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="15863.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497701" idEmpenho="129652509" idPessoa="12175" nrPagamento="1180" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="5822.84" idLiquidacao="249727565" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5822.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497702" idEmpenho="125786931" idPessoa="12175" nrPagamento="736" nrAnoPagamento="2024" dtOperacao="2024-02-09T00:00:00" vlOperacao="1039.06" idLiquidacao="249727159" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1039.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497703" idEmpenho="125787250" 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idLiquidacao="249727466" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="150.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497709" idEmpenho="129385609" idPessoa="12175" nrPagamento="1011" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1399.01" idLiquidacao="249262932" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1399.01" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497710" idEmpenho="129652600" idPessoa="12175" nrPagamento="1047" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1326.12" idLiquidacao="249727656" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1326.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497711" idEmpenho="129652643" idPessoa="12175" nrPagamento="1095" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="73.55" idLiquidacao="249727699" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="73.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497712" idEmpenho="129652666" idPessoa="12175" nrPagamento="1267" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="50.00" idLiquidacao="249727722" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="50.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497713" idEmpenho="129385825" idPessoa="12175" nrPagamento="870" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="156.15" idLiquidacao="249262961" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="156.15" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497714" idEmpenho="129385627" idPessoa="12175" nrPagamento="904" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="11615.85" idLiquidacao="249727370" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11615.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497715" idEmpenho="129652465" idPessoa="12175" nrPagamento="1138" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="25583.75" idLiquidacao="249727521" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="25583.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497716" idEmpenho="129652517" idPessoa="12175" nrPagamento="1186" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="412.98" idLiquidacao="249727573" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="412.98" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497717" idEmpenho="129385505" idPessoa="12175" nrPagamento="739" nrAnoPagamento="2024" dtOperacao="2024-02-09T00:00:00" vlOperacao="3227.00" idLiquidacao="249727175" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3227.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497718" idEmpenho="129385602" idPessoa="12175" nrPagamento="782" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="491.63" idLiquidacao="249727144" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="491.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="207.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497722" idEmpenho="129652418" idPessoa="12175" nrPagamento="970" nrAnoPagamento="2024" dtOperacao="2024-02-28T00:00:00" vlOperacao="18.46" idLiquidacao="249727478" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="18.46" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497723" idEmpenho="129385608" idPessoa="12175" nrPagamento="1014" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1399.01" idLiquidacao="249262935" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1399.01" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497724" idEmpenho="129652606" idPessoa="12175" nrPagamento="1053" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="368.37" idLiquidacao="249727662" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="368.37" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497725" idEmpenho="129652646" idPessoa="12175" nrPagamento="1101" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="29.35" idLiquidacao="249727702" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="29.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497726" idEmpenho="129652667" idPessoa="12175" nrPagamento="1268" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="550.00" idLiquidacao="249727723" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="550.00" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="24557.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497730" idEmpenho="129652466" idPessoa="12175" nrPagamento="1139" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="18451.45" idLiquidacao="249727522" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="18451.45" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497731" idEmpenho="129652517" idPessoa="12175" nrPagamento="1187" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="4646.40" idLiquidacao="249727573" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4646.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497732" idEmpenho="129385505" idPessoa="12175" nrPagamento="739" nrAnoPagamento="2024" dtOperacao="2024-02-09T00:00:00" vlOperacao="273.00" idLiquidacao="249727175" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="273.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497733" idEmpenho="129385602" idPessoa="12175" nrPagamento="782" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="5.97" idLiquidacao="249727144" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="5.97" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497734" idEmpenho="129385826" idPessoa="12175" nrPagamento="685" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="5360.33" idLiquidacao="249727163" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5360.33" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497735" idEmpenho="125787261" idPessoa="12175" nrPagamento="718" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="1778.00" idLiquidacao="249262673" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1778.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497736" idEmpenho="120467281" idPessoa="12175" nrPagamento="925" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="510.60" idLiquidacao="249727212" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="510.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497737" idEmpenho="129652416" idPessoa="12175" nrPagamento="971" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="73.65" idLiquidacao="249727443" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497738" idEmpenho="129652607" idPessoa="12175" nrPagamento="1054" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="184.18" idLiquidacao="249727663" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="184.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497739" idEmpenho="129652646" idPessoa="12175" nrPagamento="1102" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2917.58" idLiquidacao="249727702" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2917.58" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497740" 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               " vlPagamentoBruto="BANCO" cdIBGE="204.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497743" idEmpenho="129385507" idPessoa="12175" nrPagamento="872" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="3710.00" idLiquidacao="249727251" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3710.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497744" idEmpenho="129385628" idPessoa="12175" nrPagamento="907" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="876.43" idLiquidacao="249727371" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="876.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497745" idEmpenho="129652468" idPessoa="12175" nrPagamento="1141" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1049.85" idLiquidacao="249727524" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1049.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497746" idEmpenho="129652518" idPessoa="12175" nrPagamento="1189" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2323.20" idLiquidacao="249727574" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2323.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497747" idEmpenho="129385504" idPessoa="12175" nrPagamento="740" nrAnoPagamento="2024" dtOperacao="2024-02-09T00:00:00" vlOperacao="273.00" idLiquidacao="249727182" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="273.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2255.51" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497751" idEmpenho="117379690" idPessoa="12175" nrPagamento="927" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="352.50" idLiquidacao="249727214" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="352.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497752" idEmpenho="129385654" idPessoa="12175" nrPagamento="973" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="12.00" idLiquidacao="249727494" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497753" idEmpenho="129652609" idPessoa="12175" nrPagamento="1056" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="284.13" idLiquidacao="249727665" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="284.13" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497754" idEmpenho="129652647" idPessoa="12175" nrPagamento="1104" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2884.43" idLiquidacao="249727703" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2884.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497755" idEmpenho="129652551" idPessoa="12175" nrPagamento="1224" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="3474.26" idLiquidacao="249727607" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3474.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497756" idEmpenho="129385511" idPessoa="12175" nrPagamento="1272" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="76.51" idLiquidacao="249727732" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="76.51" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497757" idEmpenho="129652469" idPessoa="12175" nrPagamento="1143" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="24350.19" idLiquidacao="249727525" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="24350.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497758" idEmpenho="129652519" idPessoa="12175" nrPagamento="1191" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="4564.61" idLiquidacao="249727575" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4564.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497759" idEmpenho="129385654" idPessoa="12175" nrPagamento="827" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="12.00" idLiquidacao="249727362" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497760" idEmpenho="129652337" idPessoa="12175" nrPagamento="873" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="13.90" idLiquidacao="249727264" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="13.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497761" idEmpenho="129385654" idPessoa="12175" nrPagamento="909" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="12.00" idLiquidacao="249727367" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497762" idEmpenho="129385572" idPessoa="12175" nrPagamento="742" nrAnoPagamento="2024" dtOperacao="2024-02-09T00:00:00" vlOperacao="26559.29" idLiquidacao="249727281" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="26559.29" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497763" idEmpenho="125787286" idPessoa="12175" nrPagamento="786" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="10280.85" idLiquidacao="249727151" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10280.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497764" idEmpenho="129385542" idPessoa="12175" nrPagamento="687" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="1412.00" idLiquidacao="249727180" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1412.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497765" idEmpenho="125787263" idPessoa="12175" nrPagamento="721" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="308.00" idLiquidacao="249262896" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="308.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497766" idEmpenho="129385654" idPessoa="12175" nrPagamento="929" nrAnoPagamento="2024" dtOperacao="2024-02-21T00:00:00" vlOperacao="0.90" idLiquidacao="249727383" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497767" idEmpenho="129385654" idPessoa="12175" nrPagamento="975" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="12.00" idLiquidacao="249727492" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497768" idEmpenho="129385608" idPessoa="12175" nrPagamento="1014" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="16.99" idLiquidacao="249262935" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="16.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497769" idEmpenho="129652611" idPessoa="12175" nrPagamento="1058" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="184.18" idLiquidacao="249727667" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="184.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497770" idEmpenho="129652648" idPessoa="12175" nrPagamento="1106" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2884.43" idLiquidacao="249727704" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2884.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497771" idEmpenho="129652553" idPessoa="12175" nrPagamento="1226" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="639.19" idLiquidacao="249727609" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="639.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497772" idEmpenho="129652354" idPessoa="12175" nrPagamento="1273" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="273.27" idLiquidacao="249727728" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="273.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497773" idEmpenho="129652470" idPessoa="12175" nrPagamento="1145" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="3948.70" idLiquidacao="249727526" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3948.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497774" idEmpenho="129652524" idPessoa="12175" nrPagamento="1193" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1047.59" idLiquidacao="249727580" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1047.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497775" idEmpenho="129385654" idPessoa="12175" nrPagamento="829" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="12.00" idLiquidacao="249727360" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497776" idEmpenho="129652336" idPessoa="12175" nrPagamento="874" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="55.58" idLiquidacao="249727263" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="55.58" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497777" idEmpenho="129385654" idPessoa="12175" nrPagamento="911" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="12.00" idLiquidacao="249727365" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497778" idEmpenho="129385511" idPessoa="12175" nrPagamento="744" nrAnoPagamento="2024" dtOperacao="2024-02-09T00:00:00" vlOperacao="0.29" idLiquidacao="249727296" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.29" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497779" idEmpenho="125787296" idPessoa="12175" nrPagamento="788" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="915.56" idLiquidacao="249727153" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="915.56" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497780" idEmpenho="129385654" idPessoa="12175" nrPagamento="644" nrAnoPagamento="2024" dtOperacao="2024-02-01T00:00:00" vlOperacao="2.07" idLiquidacao="249727173" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2.07" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497781" idEmpenho="129385550" idPessoa="12175" nrPagamento="689" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="351.19" idLiquidacao="249727176" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="351.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497782" idEmpenho="125787280" idPessoa="12175" nrPagamento="723" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="2286.48" idLiquidacao="249262895" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2286.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497783" idEmpenho="129385654" idPessoa="12175" nrPagamento="931" nrAnoPagamento="2024" dtOperacao="2024-02-21T00:00:00" vlOperacao="12.00" idLiquidacao="249727381" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497784" idEmpenho="129385654" idPessoa="12175" nrPagamento="977" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="12.00" idLiquidacao="249727490" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497785" idEmpenho="129385615" idPessoa="12175" nrPagamento="1015" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="10.18" idLiquidacao="249262936" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="10.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497786" idEmpenho="129652613" idPessoa="12175" nrPagamento="1060" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="184.18" idLiquidacao="249727669" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="184.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497787" idEmpenho="129652649" idPessoa="12175" nrPagamento="1108" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2884.43" idLiquidacao="249727705" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2884.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497788" idEmpenho="129652558" idPessoa="12175" nrPagamento="1231" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="564.80" idLiquidacao="249727614" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="564.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497789" idEmpenho="129385654" idPessoa="12175" nrPagamento="1278" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="12.00" idLiquidacao="249727735" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497790" idEmpenho="129652480" idPessoa="12175" nrPagamento="1150" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="4236.00" idLiquidacao="249727536" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4236.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497791" idEmpenho="129652527" idPessoa="12175" nrPagamento="1198" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="378.05" idLiquidacao="249727583" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="378.05" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497792" idEmpenho="129385657" idPessoa="12175" nrPagamento="834" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="1513.85" idLiquidacao="249262716" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1513.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497793" idEmpenho="129652333" idPessoa="12175" nrPagamento="877" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="2778.32" idLiquidacao="249727260" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2778.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497794" idEmpenho="129385654" idPessoa="12175" nrPagamento="749" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="10.36" idLiquidacao="249727312" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497795" idEmpenho="129652312" idPessoa="12175" nrPagamento="793" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="1292.79" idLiquidacao="249727170" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1292.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497796" idEmpenho="129385654" idPessoa="12175" nrPagamento="649" nrAnoPagamento="2024" dtOperacao="2024-02-05T00:00:00" vlOperacao="4.50" idLiquidacao="249727203" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497797" idEmpenho="129385508" idPessoa="12175" nrPagamento="693" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="1110.00" idLiquidacao="249727250" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1110.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497798" idEmpenho="125787276" idPessoa="12175" nrPagamento="728" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="473.00" idLiquidacao="249262899" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="473.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497799" idEmpenho="129385654" idPessoa="12175" nrPagamento="935" nrAnoPagamento="2024" dtOperacao="2024-02-22T00:00:00" vlOperacao="12.00" idLiquidacao="249727399" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497800" idEmpenho="129385654" idPessoa="12175" nrPagamento="982" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="12.00" idLiquidacao="249727485" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497801" idEmpenho="120467370" idPessoa="12175" nrPagamento="1019" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1421.80" idLiquidacao="249727396" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1421.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497802" idEmpenho="129652618" idPessoa="12175" nrPagamento="1065" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="368.37" idLiquidacao="249727674" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="368.37" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497803" idEmpenho="129652652" idPessoa="12175" nrPagamento="1113" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="73.55" idLiquidacao="249727708" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="73.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497804" idEmpenho="129652560" idPessoa="12175" nrPagamento="1234" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="847.20" idLiquidacao="249727616" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="847.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497805" idEmpenho="129385507" idPessoa="12175" nrPagamento="1281" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="3710.00" idLiquidacao="249727436" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3710.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497806" idEmpenho="129652484" idPessoa="12175" nrPagamento="1153" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="4813.72" idLiquidacao="249727540" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="4813.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497807" idEmpenho="129652528" idPessoa="12175" nrPagamento="1201" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="78205.70" idLiquidacao="249727584" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="78205.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497808" idEmpenho="129385676" idPessoa="12175" nrPagamento="837" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="3342.33" idLiquidacao="249262735" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3342.33" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497809" idEmpenho="129652332" idPessoa="12175" nrPagamento="878" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="6.68" idLiquidacao="249727259" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="6.68" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497810" idEmpenho="125054283" idPessoa="12175" nrPagamento="752" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="224.16" idLiquidacao="249727198" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="224.16" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497811" idEmpenho="129385534" idPessoa="12175" nrPagamento="795" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="159.60" idLiquidacao="249727165" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="159.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497812" idEmpenho="129652315" idPessoa="12175" nrPagamento="652" nrAnoPagamento="2024" dtOperacao="2024-02-05T00:00:00" vlOperacao="73.65" idLiquidacao="249727169" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497813" idEmpenho="129385654" idPessoa="12175" nrPagamento="696" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="12.00" idLiquidacao="249727272" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497814" idEmpenho="129385601" idPessoa="12175" nrPagamento="731" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="5490.46" idLiquidacao="249262909" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5490.46" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497815" idEmpenho="129652395" idPessoa="12175" nrPagamento="938" nrAnoPagamento="2024" dtOperacao="2024-02-22T00:00:00" vlOperacao="1197.70" idLiquidacao="249727401" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1197.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497816" idEmpenho="129385513" idPessoa="12175" nrPagamento="985" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="99.43" idLiquidacao="249727482" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="99.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497817" idEmpenho="125786895" idPessoa="12175" nrPagamento="1021" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="151.84" idLiquidacao="249727393" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="151.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497818" idEmpenho="129652621" idPessoa="12175" nrPagamento="1068" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="368.37" idLiquidacao="249727677" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="368.37" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497819" idEmpenho="129652659" idPessoa="12175" nrPagamento="1260" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="3000.00" idLiquidacao="249727715" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497820" idEmpenho="129652461" idPessoa="12175" nrPagamento="1131" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="6495.20" idLiquidacao="249727517" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="6495.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497821" idEmpenho="129652508" idPessoa="12175" nrPagamento="1179" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1232.31" idLiquidacao="249727564" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1232.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497822" idEmpenho="129385748" idPessoa="12175" nrPagamento="863" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="17138.71" idLiquidacao="249262807" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="17138.71" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497823" idEmpenho="129385486" idPessoa="12175" nrPagamento="897" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="22313.23" idLiquidacao="249727298" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="22313.23" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497824" idEmpenho="119138466" idPessoa="12175" nrPagamento="735" nrAnoPagamento="2024" dtOperacao="2024-02-09T00:00:00" vlOperacao="1163.71" idLiquidacao="249262957" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1163.71" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497825" idEmpenho="125787251" idPessoa="12175" nrPagamento="777" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="10900.00" idLiquidacao="249262465" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10900.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497826" idEmpenho="129385571" idPessoa="12175" nrPagamento="816" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="649.03" idLiquidacao="249727344" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="649.03" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497827" idEmpenho="129385644" idPessoa="12175" nrPagamento="677" nrAnoPagamento="2024" dtOperacao="2024-02-07T00:00:00" vlOperacao="2400.00" idLiquidacao="249262658" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2400.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497828" idEmpenho="129385651" idPessoa="12175" nrPagamento="713" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="34.74" idLiquidacao="249262944" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="34.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497829" idEmpenho="117379689" idPessoa="12175" nrPagamento="917" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="1219.65" idLiquidacao="249727209" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1219.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497830" idEmpenho="129385654" idPessoa="12175" nrPagamento="963" nrAnoPagamento="2024" dtOperacao="2024-02-28T00:00:00" vlOperacao="12.00" idLiquidacao="249727472" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497831" idEmpenho="129385605" idPessoa="12175" nrPagamento="1010" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="16.42" idLiquidacao="249262931" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="16.42" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497832" idEmpenho="129652599" idPessoa="12175" nrPagamento="1046" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="73.67" idLiquidacao="249727655" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497833" idEmpenho="129652642" idPessoa="12175" nrPagamento="1094" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2729.48" idLiquidacao="249727698" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2729.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497834" idEmpenho="129652568" idPessoa="12175" nrPagamento="1239" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="759.23" idLiquidacao="249727624" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="759.23" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497835" 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                   " vlPagamentoBruto="BANCO" cdIBGE="171.23" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497838" idEmpenho="129652329" idPessoa="12175" nrPagamento="881" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="2778.32" idLiquidacao="249727256" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2778.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497839" idEmpenho="129385610" idPessoa="12175" nrPagamento="756" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="4800.00" idLiquidacao="249727224" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4800.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497840" idEmpenho="129385559" idPessoa="12175" nrPagamento="799" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="75.58" idLiquidacao="249727327" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="75.58" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497841" idEmpenho="129385654" idPessoa="12175" nrPagamento="657" nrAnoPagamento="2024" dtOperacao="2024-02-06T00:00:00" vlOperacao="0.54" idLiquidacao="249727218" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497842" idEmpenho="129385654" idPessoa="12175" nrPagamento="701" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="12.00" idLiquidacao="249727267" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="99.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497846" idEmpenho="125787252" idPessoa="12175" nrPagamento="990" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="5626.41" idLiquidacao="249727233" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5626.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497847" idEmpenho="129652568" idPessoa="12175" nrPagamento="1240" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1141.86" idLiquidacao="249727624" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1141.86" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497848" idEmpenho="129652487" idPessoa="12175" nrPagamento="1159" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="10186.96" idLiquidacao="249727543" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10186.96" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497849" idEmpenho="129652533" idPessoa="12175" nrPagamento="1207" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2451.00" idLiquidacao="249727589" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2451.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497850" idEmpenho="129385776" idPessoa="12175" nrPagamento="843" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="347.56" idLiquidacao="249262835" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="347.56" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497851" idEmpenho="129652329" idPessoa="12175" nrPagamento="881" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="6.68" idLiquidacao="249727256" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="6.68" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497852" idEmpenho="129385517" idPessoa="12175" nrPagamento="757" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="511.98" idLiquidacao="249727195" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="511.98" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497853" idEmpenho="129385564" idPessoa="12175" nrPagamento="800" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="641.19" idLiquidacao="249727328" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="641.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497854" idEmpenho="129385654" idPessoa="12175" nrPagamento="658" nrAnoPagamento="2024" dtOperacao="2024-02-06T00:00:00" vlOperacao="15.54" idLiquidacao="249727217" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="15.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497855" idEmpenho="129385654" idPessoa="12175" nrPagamento="702" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="2.52" idLiquidacao="249727266" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2.52" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497856" idEmpenho="129385654" idPessoa="12175" nrPagamento="943" nrAnoPagamento="2024" dtOperacao="2024-02-23T00:00:00" vlOperacao="1.35" idLiquidacao="249727411" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497857" idEmpenho="129385527" idPessoa="12175" nrPagamento="991" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="240.00" idLiquidacao="249727237" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497858" idEmpenho="129385494" idPessoa="12175" nrPagamento="1026" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="542.38" idLiquidacao="249727502" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="542.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497859" idEmpenho="129652627" idPessoa="12175" nrPagamento="1074" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="844.54" idLiquidacao="249727683" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="844.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497860" idEmpenho="129652668" idPessoa="12175" nrPagamento="1269" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="56.66" idLiquidacao="249727724" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="56.66" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497861" idEmpenho="129652341" idPessoa="12175" nrPagamento="824" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="73.65" idLiquidacao="249727229" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497862" idEmpenho="114521141" idPessoa="12175" nrPagamento="871" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="1125.23" idLiquidacao="249727235" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1125.23" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497863" idEmpenho="129385654" idPessoa="12175" nrPagamento="906" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="0.90" idLiquidacao="249727368" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497864" idEmpenho="129652467" idPessoa="12175" nrPagamento="1140" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="8343.38" idLiquidacao="249727523" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8343.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497865" idEmpenho="129652518" idPessoa="12175" nrPagamento="1188" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="206.49" idLiquidacao="249727574" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="206.49" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497866" idEmpenho="129385504" idPessoa="12175" nrPagamento="740" nrAnoPagamento="2024" dtOperacao="2024-02-09T00:00:00" vlOperacao="3227.00" idLiquidacao="249727182" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3227.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497867" idEmpenho="125787298" idPessoa="12175" nrPagamento="783" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="2756.90" idLiquidacao="249727148" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2756.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497868" idEmpenho="129385826" idPessoa="12175" nrPagamento="685" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="453.47" idLiquidacao="249727163" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="453.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497869" idEmpenho="125787300" idPessoa="12175" nrPagamento="719" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="889.00" idLiquidacao="249262674" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="889.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497870" idEmpenho="117379690" idPessoa="12175" nrPagamento="926" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="564.00" idLiquidacao="249727213" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="564.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497871" idEmpenho="129652415" idPessoa="12175" nrPagamento="972" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="73.65" idLiquidacao="249727442" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497872" idEmpenho="129652608" idPessoa="12175" nrPagamento="1055" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="184.18" idLiquidacao="249727664" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="184.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497873" idEmpenho="129652647" idPessoa="12175" nrPagamento="1103" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="62.50" idLiquidacao="249727703" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="62.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497874" idEmpenho="129652572" idPessoa="12175" nrPagamento="1244" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="149.91" idLiquidacao="249727628" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="149.91" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497875" idEmpenho="129652491" idPessoa="12175" nrPagamento="1163" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="245.54" idLiquidacao="249727547" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="245.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497876" idEmpenho="129652537" idPessoa="12175" nrPagamento="1211" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="156.01" idLiquidacao="249727593" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="156.01" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497877" idEmpenho="129385799" idPessoa="12175" nrPagamento="847" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="221.76" idLiquidacao="249262858" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="221.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497878" idEmpenho="129652324" idPessoa="12175" nrPagamento="885" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="922.50" idLiquidacao="249727291" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="922.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497879" idEmpenho="129652350" idPessoa="12175" nrPagamento="761" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="2134.65" idLiquidacao="249727309" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2134.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="738.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497883" idEmpenho="129652374" idPessoa="12175" nrPagamento="947" nrAnoPagamento="2024" dtOperacao="2024-02-23T00:00:00" vlOperacao="582.50" idLiquidacao="249727385" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="582.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497884" idEmpenho="129385523" idPessoa="12175" nrPagamento="995" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="240.00" idLiquidacao="249727241" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497885" idEmpenho="129385654" idPessoa="12175" nrPagamento="1030" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="12.00" idLiquidacao="249727497" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497886" idEmpenho="129652634" idPessoa="12175" nrPagamento="1078" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2917.58" idLiquidacao="249727690" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2917.58" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497887" idEmpenho="129652573" idPessoa="12175" nrPagamento="1246" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="542.87" idLiquidacao="249727629" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="542.87" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="606.13" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497891" idEmpenho="129652492" idPessoa="12175" nrPagamento="1165" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="12842.96" idLiquidacao="249727548" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12842.96" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497892" idEmpenho="129652538" idPessoa="12175" nrPagamento="1213" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="16275.91" idLiquidacao="249727594" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="16275.91" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497893" idEmpenho="129652348" idPessoa="12175" nrPagamento="763" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="2134.65" idLiquidacao="249727307" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2134.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497894" idEmpenho="129385566" idPessoa="12175" nrPagamento="806" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="80.00" idLiquidacao="249727334" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="80.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497895" idEmpenho="129652317" idPessoa="12175" nrPagamento="664" nrAnoPagamento="2024" dtOperacao="2024-02-07T00:00:00" vlOperacao="1629.23" idLiquidacao="249727199" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1629.23" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497896" idEmpenho="125786889" idPessoa="12175" nrPagamento="706" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="738.75" idLiquidacao="249262928" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="738.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497897" idEmpenho="129385548" idPessoa="12175" nrPagamento="949" nrAnoPagamento="2024" dtOperacao="2024-02-26T00:00:00" vlOperacao="12466.70" idLiquidacao="249727437" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12466.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497898" idEmpenho="129385531" idPessoa="12175" nrPagamento="997" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="240.00" idLiquidacao="249727244" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497899" idEmpenho="129385654" idPessoa="12175" nrPagamento="1032" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="12.00" idLiquidacao="249727495" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497900" idEmpenho="129652635" idPessoa="12175" nrPagamento="1080" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2917.58" idLiquidacao="249727691" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2917.58" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497901" idEmpenho="129652550" idPessoa="12175" nrPagamento="1223" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="409.50" idLiquidacao="249727606" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="409.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497902" idEmpenho="129652670" idPessoa="12175" nrPagamento="1271" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="11.67" idLiquidacao="249727726" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497903" idEmpenho="125787256" idPessoa="12175" nrPagamento="826" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="48.00" idLiquidacao="249262532" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="48.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497904" idEmpenho="129652337" idPessoa="12175" nrPagamento="873" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="5776.10" idLiquidacao="249727264" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5776.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497905" idEmpenho="129385629" idPessoa="12175" nrPagamento="908" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="3066.02" idLiquidacao="249727372" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3066.02" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497906" idEmpenho="129652469" idPessoa="12175" nrPagamento="1142" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="958.58" idLiquidacao="249727525" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="958.58" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497907" idEmpenho="129652519" idPessoa="12175" nrPagamento="1190" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1987.19" idLiquidacao="249727575" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1987.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497908" idEmpenho="129385507" idPessoa="12175" nrPagamento="741" nrAnoPagamento="2024" dtOperacao="2024-02-09T00:00:00" vlOperacao="3710.00" idLiquidacao="249727194" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3710.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="27.39" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497912" idEmpenho="129652353" idPessoa="12175" nrPagamento="928" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="70.00" idLiquidacao="249727351" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="70.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497913" idEmpenho="129385654" idPessoa="12175" nrPagamento="974" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="12.00" idLiquidacao="249727493" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497914" idEmpenho="129652610" idPessoa="12175" nrPagamento="1057" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="184.18" idLiquidacao="249727666" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="184.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497915" idEmpenho="129652648" idPessoa="12175" nrPagamento="1105" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="62.50" idLiquidacao="249727704" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="62.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497916" idEmpenho="129652575" idPessoa="12175" nrPagamento="1248" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="504.99" idLiquidacao="249727631" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="504.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497917" idEmpenho="129385707" idPessoa="12175" nrPagamento="851" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="7985.51" idLiquidacao="249262766" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7985.51" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497918" idEmpenho="129652327" idPessoa="12175" nrPagamento="889" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="1800.00" idLiquidacao="249727284" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1800.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497919" idEmpenho="129652451" idPessoa="12175" nrPagamento="1119" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="5630.04" idLiquidacao="249727507" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="5630.04" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497920" idEmpenho="129652494" idPessoa="12175" nrPagamento="1167" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2320.36" idLiquidacao="249727550" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2320.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497921" idEmpenho="129652539" idPessoa="12175" nrPagamento="1215" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="11493.04" idLiquidacao="249727595" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11493.04" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497922" idEmpenho="129385654" idPessoa="12175" nrPagamento="765" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="12.00" idLiquidacao="249727322" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497923" idEmpenho="129385554" idPessoa="12175" nrPagamento="808" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="2720.10" idLiquidacao="249727336" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2720.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497924" idEmpenho="129385654" idPessoa="12175" nrPagamento="666" nrAnoPagamento="2024" dtOperacao="2024-02-07T00:00:00" vlOperacao="0.81" idLiquidacao="249727231" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " 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idLiquidacao="249727246" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497928" idEmpenho="129652587" idPessoa="12175" nrPagamento="1034" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="810.41" idLiquidacao="249727643" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="810.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497929" idEmpenho="129652636" idPessoa="12175" nrPagamento="1082" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2862.33" idLiquidacao="249727692" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2862.33" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497930" idEmpenho="129652579" idPessoa="12175" nrPagamento="1250" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="5419.15" idLiquidacao="249727635" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="5419.15" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497931" idEmpenho="129385709" idPessoa="12175" nrPagamento="853" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="1974.80" idLiquidacao="249262768" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1974.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497932" idEmpenho="129385546" idPessoa="12175" nrPagamento="891" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="1571.98" idLiquidacao="249727306" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1571.98" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497933" idEmpenho="129652452" idPessoa="12175" nrPagamento="1121" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1369.33" idLiquidacao="249727508" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1369.33" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497934" idEmpenho="129652496" idPessoa="12175" nrPagamento="1169" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1482.52" idLiquidacao="249727552" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1482.52" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497935" idEmpenho="129652540" idPessoa="12175" nrPagamento="1217" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="37784.65" idLiquidacao="249727596" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="37784.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497936" idEmpenho="129385654" idPessoa="12175" nrPagamento="767" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="12.00" idLiquidacao="249727320" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497937" idEmpenho="129385555" idPessoa="12175" nrPagamento="809" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="1586.16" idLiquidacao="249727337" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1586.16" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497938" idEmpenho="129652339" idPessoa="12175" nrPagamento="668" nrAnoPagamento="2024" dtOperacao="2024-02-07T00:00:00" vlOperacao="110.48" idLiquidacao="249727227" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="110.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497939" idEmpenho="129652328" idPessoa="12175" nrPagamento="708" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="73.65" idLiquidacao="249727200" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497940" idEmpenho="129652338" idPessoa="12175" nrPagamento="953" nrAnoPagamento="2024" dtOperacao="2024-02-28T00:00:00" vlOperacao="1370.83" idLiquidacao="249727402" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1370.83" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497941" idEmpenho="129385522" idPessoa="12175" nrPagamento="1001" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="240.00" idLiquidacao="249727248" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497942" idEmpenho="129652589" idPessoa="12175" nrPagamento="1036" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="957.75" idLiquidacao="249727645" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="957.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497943" idEmpenho="129652637" idPessoa="12175" nrPagamento="1084" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="4458.11" idLiquidacao="249727693" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4458.11" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497944" idEmpenho="129652559" idPessoa="12175" nrPagamento="1232" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="7123.64" idLiquidacao="249727615" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="7123.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497945" idEmpenho="129385654" idPessoa="12175" nrPagamento="1279" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="0.09" idLiquidacao="249727736" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.09" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497946" idEmpenho="129652481" idPessoa="12175" nrPagamento="1151" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="3527.28" idLiquidacao="249727537" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3527.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497947" idEmpenho="129652527" idPessoa="12175" nrPagamento="1199" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1498.74" idLiquidacao="249727583" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1498.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497948" idEmpenho="129385658" idPessoa="12175" nrPagamento="835" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="463.43" idLiquidacao="249262717" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="463.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497949" idEmpenho="129652333" idPessoa="12175" nrPagamento="877" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="6.68" idLiquidacao="249727260" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="6.68" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497950" idEmpenho="129385822" idPessoa="12175" nrPagamento="750" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="9667.35" idLiquidacao="249727174" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="9667.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497951" idEmpenho="114296930" idPessoa="12175" nrPagamento="794" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="1370.83" idLiquidacao="249727166" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1370.83" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497952" idEmpenho="129385654" idPessoa="12175" nrPagamento="650" nrAnoPagamento="2024" dtOperacao="2024-02-05T00:00:00" vlOperacao="12.95" idLiquidacao="249727202" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.95" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497953" idEmpenho="129652343" idPessoa="12175" nrPagamento="694" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="99.64" idLiquidacao="249727255" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="99.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497954" idEmpenho="122227425" idPessoa="12175" nrPagamento="729" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="615.00" idLiquidacao="249262902" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="615.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497955" idEmpenho="129385654" idPessoa="12175" nrPagamento="936" nrAnoPagamento="2024" dtOperacao="2024-02-22T00:00:00" vlOperacao="0.18" idLiquidacao="249727398" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497956" idEmpenho="129385654" idPessoa="12175" nrPagamento="983" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="12.00" idLiquidacao="249727484" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497957" idEmpenho="125786894" idPessoa="12175" nrPagamento="1020" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="89.46" idLiquidacao="249727394" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="89.46" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497958" idEmpenho="129652619" idPessoa="12175" nrPagamento="1066" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="184.18" idLiquidacao="249727675" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="184.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497959" idEmpenho="129652652" idPessoa="12175" nrPagamento="1114" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2873.38" idLiquidacao="249727708" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2873.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497960" idEmpenho="129652561" idPessoa="12175" nrPagamento="1235" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1804.89" idLiquidacao="249727617" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1804.89" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497961" idEmpenho="129385515" idPessoa="12175" nrPagamento="1282" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="3750.00" idLiquidacao="249727181" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3750.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497962" idEmpenho="129652484" idPessoa="12175" nrPagamento="1154" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="16546.98" idLiquidacao="249727540" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="16546.98" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497963" idEmpenho="129652529" idPessoa="12175" nrPagamento="1202" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="49.04" idLiquidacao="249727585" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="49.04" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497964" idEmpenho="129385677" idPessoa="12175" nrPagamento="838" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="704.04" idLiquidacao="249262736" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="704.04" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497965" idEmpenho="129652331" idPessoa="12175" nrPagamento="879" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="2778.32" idLiquidacao="249727258" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2778.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497966" idEmpenho="129385518" idPessoa="12175" nrPagamento="753" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="815.10" idLiquidacao="249727197" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="815.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497970" idEmpenho="129385601" idPessoa="12175" nrPagamento="731" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="66.69" idLiquidacao="249262909" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="66.69" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497971" idEmpenho="116012609" idPessoa="12175" nrPagamento="939" nrAnoPagamento="2024" dtOperacao="2024-02-22T00:00:00" vlOperacao="12664.93" idLiquidacao="249727375" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12664.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497972" idEmpenho="129385511" idPessoa="12175" nrPagamento="986" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="32.91" idLiquidacao="249727481" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="32.91" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497973" idEmpenho="125786895" idPessoa="12175" nrPagamento="1021" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1.84" idLiquidacao="249727393" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497974" idEmpenho="129652622" idPessoa="12175" nrPagamento="1069" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="368.37" idLiquidacao="249727678" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="368.37" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="52.81" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497978" idEmpenho="129652456" idPessoa="12175" nrPagamento="1125" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="284.50" idLiquidacao="249727512" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="284.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497979" idEmpenho="129652504" idPessoa="12175" nrPagamento="1173" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1604.16" idLiquidacao="249727560" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1604.16" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497980" idEmpenho="129652548" idPessoa="12175" nrPagamento="1221" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="13518.19" idLiquidacao="249727604" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="13518.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497981" idEmpenho="129385654" idPessoa="12175" nrPagamento="771" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="12.00" idLiquidacao="249727316" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497982" idEmpenho="129385557" idPessoa="12175" nrPagamento="812" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="193.96" idLiquidacao="249727340" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="193.96" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497983" idEmpenho="129385640" idPessoa="12175" nrPagamento="671" nrAnoPagamento="2024" dtOperacao="2024-02-07T00:00:00" vlOperacao="600.00" idLiquidacao="249262652" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="600.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497984" idEmpenho="129385601" idPessoa="12175" nrPagamento="710" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="77.30" idLiquidacao="249262938" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="77.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497985" idEmpenho="129652444" idPessoa="12175" nrPagamento="957" nrAnoPagamento="2024" dtOperacao="2024-02-28T00:00:00" vlOperacao="73.65" idLiquidacao="249727465" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497986" idEmpenho="129385503" idPessoa="12175" nrPagamento="1005" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="530.00" idLiquidacao="249727283" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="530.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497987" idEmpenho="129652593" idPessoa="12175" nrPagamento="1040" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1915.51" idLiquidacao="249727649" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1915.51" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497988" idEmpenho="129652639" idPessoa="12175" nrPagamento="1088" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2525.01" idLiquidacao="249727695" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2525.01" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497989" idEmpenho="129652562" idPessoa="12175" nrPagamento="1236" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2873.26" idLiquidacao="249727618" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2873.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497990" idEmpenho="129385501" idPessoa="12175" nrPagamento="1283" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="5360.33" idLiquidacao="249727162" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5360.33" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497991" idEmpenho="129652485" idPessoa="12175" nrPagamento="1155" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="564.80" idLiquidacao="249727541" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="564.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497992" idEmpenho="129652530" idPessoa="12175" nrPagamento="1203" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="564.80" idLiquidacao="249727586" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="564.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497993" idEmpenho="129385678" idPessoa="12175" nrPagamento="839" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="18623.57" idLiquidacao="249262737" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="18623.57" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497994" idEmpenho="129652331" idPessoa="12175" nrPagamento="879" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="6.68" idLiquidacao="249727258" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="6.68" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497995" idEmpenho="129385518" idPessoa="12175" nrPagamento="753" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="9.90" idLiquidacao="249727197" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="9.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497996" idEmpenho="129385561" idPessoa="12175" nrPagamento="796" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="63.87" idLiquidacao="249727324" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="63.87" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497997" idEmpenho="129385819" idPessoa="12175" nrPagamento="654" nrAnoPagamento="2024" dtOperacao="2024-02-05T00:00:00" vlOperacao="73.65" idLiquidacao="249262914" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497998" idEmpenho="129385654" idPessoa="12175" nrPagamento="698" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="12.00" idLiquidacao="249727270" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443497999" idEmpenho="116012600" idPessoa="12175" nrPagamento="940" nrAnoPagamento="2024" dtOperacao="2024-02-22T00:00:00" vlOperacao="24452.05" idLiquidacao="249727377" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="24452.05" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498000" idEmpenho="129385511" idPessoa="12175" nrPagamento="987" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="4296.41" idLiquidacao="249727480" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4296.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498001" idEmpenho="129652390" idPessoa="12175" nrPagamento="1022" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="26000.00" idLiquidacao="249727386" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="26000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498002" idEmpenho="129652623" idPessoa="12175" nrPagamento="1070" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="184.18" idLiquidacao="249727679" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="184.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498003" idEmpenho="129652571" idPessoa="12175" nrPagamento="1243" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="282.40" idLiquidacao="249727627" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="282.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498004" idEmpenho="129652490" idPessoa="12175" nrPagamento="1162" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1129.60" idLiquidacao="249727546" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1129.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498005" idEmpenho="129652536" idPessoa="12175" nrPagamento="1210" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="4462.00" idLiquidacao="249727592" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4462.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498006" idEmpenho="129385785" idPessoa="12175" nrPagamento="846" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="646.87" idLiquidacao="249262844" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="646.87" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498007" idEmpenho="129652321" idPessoa="12175" nrPagamento="884" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="3226.60" idLiquidacao="249727290" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3226.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498008" idEmpenho="129652352" idPessoa="12175" nrPagamento="760" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="3900.00" idLiquidacao="249727310" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3900.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498009" idEmpenho="129385567" idPessoa="12175" nrPagamento="803" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="116.00" idLiquidacao="249727331" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="116.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498010" idEmpenho="129385728" idPessoa="12175" nrPagamento="661" nrAnoPagamento="2024" dtOperacao="2024-02-06T00:00:00" vlOperacao="607.13" idLiquidacao="249262787" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="607.13" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498011" idEmpenho="125786887" idPessoa="12175" nrPagamento="704" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="22.50" idLiquidacao="249262926" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="22.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498012" idEmpenho="129385510" idPessoa="12175" nrPagamento="946" nrAnoPagamento="2024" dtOperacao="2024-02-23T00:00:00" vlOperacao="11000.74" idLiquidacao="249727424" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11000.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498013" idEmpenho="129385524" idPessoa="12175" nrPagamento="994" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="240.00" idLiquidacao="249727240" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498014" idEmpenho="129385654" idPessoa="12175" nrPagamento="1029" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="38.85" idLiquidacao="249727498" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="38.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498015" idEmpenho="129652634" idPessoa="12175" nrPagamento="1077" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="29.35" idLiquidacao="249727690" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="29.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498016" idEmpenho="129652572" idPessoa="12175" nrPagamento="1245" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1751.18" idLiquidacao="249727628" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1751.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498017" idEmpenho="129385688" idPessoa="12175" nrPagamento="848" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="2602.15" idLiquidacao="249262747" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2602.15" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498018" idEmpenho="129652322" idPessoa="12175" nrPagamento="886" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="1620.01" idLiquidacao="249727288" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1620.01" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498019" idEmpenho="129652653" idPessoa="12175" nrPagamento="1116" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="3146.96" idLiquidacao="249727709" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3146.96" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498020" idEmpenho="129652491" idPessoa="12175" nrPagamento="1164" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1576.90" idLiquidacao="249727547" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1576.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498021" idEmpenho="129652537" idPessoa="12175" nrPagamento="1212" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="34215.14" idLiquidacao="249727593" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="34215.14" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498022" idEmpenho="129652349" idPessoa="12175" nrPagamento="762" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="2134.65" idLiquidacao="249727308" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2134.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498023" idEmpenho="129385569" idPessoa="12175" nrPagamento="805" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="395.02" idLiquidacao="249727333" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="395.02" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498024" idEmpenho="129385763" idPessoa="12175" nrPagamento="663" nrAnoPagamento="2024" dtOperacao="2024-02-06T00:00:00" vlOperacao="3100.16" idLiquidacao="249262822" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3100.16" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498025" idEmpenho="125786888" idPessoa="12175" nrPagamento="705" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="11.25" idLiquidacao="249262927" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="11.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498026" idEmpenho="129385654" idPessoa="12175" nrPagamento="948" nrAnoPagamento="2024" dtOperacao="2024-02-26T00:00:00" vlOperacao="10.36" idLiquidacao="249727430" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498027" idEmpenho="129385520" idPessoa="12175" nrPagamento="996" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="990.00" idLiquidacao="249727243" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="990.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498028" idEmpenho="129385654" idPessoa="12175" nrPagamento="1031" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="12.00" idLiquidacao="249727496" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498029" idEmpenho="129652635" idPessoa="12175" nrPagamento="1079" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="29.35" idLiquidacao="249727691" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="29.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498030" idEmpenho="129652575" idPessoa="12175" nrPagamento="1249" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="3353.92" idLiquidacao="249727631" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3353.92" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498031" idEmpenho="129385708" idPessoa="12175" nrPagamento="852" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="1455.67" idLiquidacao="249262767" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1455.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498032" idEmpenho="129385592" idPessoa="12175" nrPagamento="890" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="5261.05" idLiquidacao="249727286" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5261.05" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498033" idEmpenho="129652451" idPessoa="12175" nrPagamento="1120" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="11177.79" idLiquidacao="249727507" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11177.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498034" idEmpenho="129652495" idPessoa="12175" nrPagamento="1168" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="5913.63" idLiquidacao="249727551" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5913.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498035" idEmpenho="129652540" idPessoa="12175" nrPagamento="1216" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="3132.15" idLiquidacao="249727596" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="3132.15" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498036" idEmpenho="129385654" idPessoa="12175" nrPagamento="766" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="12.00" idLiquidacao="249727321" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498037" idEmpenho="129385554" idPessoa="12175" nrPagamento="808" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="52.77" idLiquidacao="249727336" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="52.77" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498038" idEmpenho="129385654" idPessoa="12175" nrPagamento="667" nrAnoPagamento="2024" dtOperacao="2024-02-07T00:00:00" vlOperacao="31.08" idLiquidacao="249727230" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="31.08" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498039" idEmpenho="125054228" idPessoa="12175" nrPagamento="707" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="1.30" idLiquidacao="249262930" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498040" idEmpenho="129385513" idPessoa="12175" nrPagamento="952" nrAnoPagamento="2024" dtOperacao="2024-02-27T00:00:00" vlOperacao="173.98" idLiquidacao="249727439" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="173.98" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498041" idEmpenho="129385530" idPessoa="12175" nrPagamento="1000" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="240.00" idLiquidacao="249727247" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498042" idEmpenho="129652588" idPessoa="12175" nrPagamento="1035" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="909.20" idLiquidacao="249727644" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="909.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498043" idEmpenho="129652637" idPessoa="12175" nrPagamento="1083" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="87.89" idLiquidacao="249727693" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="87.89" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498044" idEmpenho="129652574" idPessoa="12175" nrPagamento="1247" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="708.26" idLiquidacao="249727630" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="708.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498045" idEmpenho="129652656" idPessoa="12175" nrPagamento="1118" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2424.53" idLiquidacao="249727712" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2424.53" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498046" idEmpenho="129652493" idPessoa="12175" nrPagamento="1166" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="834.30" idLiquidacao="249727549" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="834.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498047" idEmpenho="129652539" idPessoa="12175" nrPagamento="1214" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1447.78" idLiquidacao="249727595" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1447.78" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498048" idEmpenho="129385706" idPessoa="12175" nrPagamento="850" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="198.40" idLiquidacao="249262765" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="198.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498049" idEmpenho="129652325" idPessoa="12175" nrPagamento="888" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="1077.87" idLiquidacao="249727287" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1077.87" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498050" idEmpenho="129385654" idPessoa="12175" nrPagamento="764" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="12.00" idLiquidacao="249727323" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498051" idEmpenho="129385570" idPessoa="12175" nrPagamento="807" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="116.82" idLiquidacao="249727335" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="116.82" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498052" idEmpenho="129652340" idPessoa="12175" nrPagamento="665" nrAnoPagamento="2024" dtOperacao="2024-02-07T00:00:00" vlOperacao="150.00" idLiquidacao="249727228" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="150.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498053" idEmpenho="125786889" idPessoa="12175" nrPagamento="706" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="11.25" idLiquidacao="249262928" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="11.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498054" idEmpenho="129385654" idPessoa="12175" nrPagamento="950" nrAnoPagamento="2024" dtOperacao="2024-02-27T00:00:00" vlOperacao="0.54" idLiquidacao="249727441" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498055" idEmpenho="129385532" idPessoa="12175" nrPagamento="998" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="240.00" idLiquidacao="249727245" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498056" idEmpenho="129652417" idPessoa="12175" nrPagamento="1033" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="18.46" idLiquidacao="249727505" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="18.46" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498057" idEmpenho="129652636" idPessoa="12175" nrPagamento="1081" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="84.60" idLiquidacao="249727692" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="84.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498058" idEmpenho="129652581" idPessoa="12175" nrPagamento="1253" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2443.52" idLiquidacao="249727637" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2443.52" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498059" idEmpenho="129385723" idPessoa="12175" nrPagamento="856" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="540.02" idLiquidacao="249262782" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="540.02" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498060" idEmpenho="129385484" idPessoa="12175" nrPagamento="893" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="14337.18" idLiquidacao="249727302" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="14337.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498061" idEmpenho="129652455" idPessoa="12175" nrPagamento="1124" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="9410.29" idLiquidacao="249727511" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="9410.29" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498062" idEmpenho="129652497" idPessoa="12175" nrPagamento="1172" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2581.57" idLiquidacao="249727553" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2581.57" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498063" idEmpenho="129652548" idPessoa="12175" nrPagamento="1220" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="12315.45" idLiquidacao="249727604" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="12315.45" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498064" idEmpenho="129385654" idPessoa="12175" nrPagamento="770" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="12.00" idLiquidacao="249727317" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498065" idEmpenho="129385558" idPessoa="12175" nrPagamento="811" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="22.41" idLiquidacao="249727339" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="22.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498066" idEmpenho="129385639" idPessoa="12175" nrPagamento="670" nrAnoPagamento="2024" dtOperacao="2024-02-07T00:00:00" vlOperacao="37500.00" idLiquidacao="249262651" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="37500.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498067" idEmpenho="129385601" idPessoa="12175" nrPagamento="710" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="6364.44" idLiquidacao="249262938" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="6364.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498068" idEmpenho="129652389" idPessoa="12175" nrPagamento="956" nrAnoPagamento="2024" dtOperacao="2024-02-28T00:00:00" vlOperacao="73.65" idLiquidacao="249727464" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498069" idEmpenho="120467336" idPessoa="12175" nrPagamento="1004" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="340.00" idLiquidacao="249727277" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="340.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498070" idEmpenho="129652592" idPessoa="12175" nrPagamento="1039" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="663.06" idLiquidacao="249727648" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="663.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498071" idEmpenho="129652639" idPessoa="12175" nrPagamento="1087" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="176.35" idLiquidacao="249727695" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="176.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498072" idEmpenho="129652555" idPessoa="12175" nrPagamento="1228" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="5967.54" idLiquidacao="249727611" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5967.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498073" idEmpenho="129385654" idPessoa="12175" nrPagamento="1275" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="3.06" idLiquidacao="249727431" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498074" idEmpenho="129652478" idPessoa="12175" nrPagamento="1147" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="6748.30" idLiquidacao="249727534" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="6748.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498075" idEmpenho="129652525" idPessoa="12175" nrPagamento="1195" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="282.40" idLiquidacao="249727581" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="282.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498076" idEmpenho="129385654" idPessoa="12175" nrPagamento="831" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="25.90" idLiquidacao="249727358" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="25.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498077" idEmpenho="129652335" idPessoa="12175" nrPagamento="875" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="26.74" idLiquidacao="249727262" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="26.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498078" idEmpenho="129385511" idPessoa="12175" nrPagamento="913" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="1991.66" idLiquidacao="249727363" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1991.66" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498079" idEmpenho="129385654" idPessoa="12175" nrPagamento="746" nrAnoPagamento="2024" dtOperacao="2024-02-09T00:00:00" vlOperacao="1.62" idLiquidacao="249727294" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.62" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498080" idEmpenho="125787275" idPessoa="12175" nrPagamento="790" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="1959.30" idLiquidacao="249727155" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1959.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498081" idEmpenho="129385654" idPessoa="12175" nrPagamento="646" nrAnoPagamento="2024" dtOperacao="2024-02-01T00:00:00" vlOperacao="31.80" idLiquidacao="249727171" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="31.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498082" idEmpenho="129385499" idPessoa="12175" nrPagamento="690" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="5399.00" idLiquidacao="249727185" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5399.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498083" idEmpenho="125787303" idPessoa="12175" nrPagamento="725" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="1557.90" idLiquidacao="249262892" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1557.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498084" idEmpenho="129652351" idPessoa="12175" nrPagamento="933" nrAnoPagamento="2024" dtOperacao="2024-02-21T00:00:00" vlOperacao="171.52" idLiquidacao="249727379" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="171.52" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498085" idEmpenho="129385654" idPessoa="12175" nrPagamento="979" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="12.00" idLiquidacao="249727488" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498086" idEmpenho="129385596" idPessoa="12175" nrPagamento="1016" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="10.75" idLiquidacao="249262937" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="10.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498087" idEmpenho="129652615" idPessoa="12175" nrPagamento="1062" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="184.18" idLiquidacao="249727671" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="184.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498088" idEmpenho="129652650" idPessoa="12175" nrPagamento="1110" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="3332.52" idLiquidacao="249727706" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3332.52" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498089" idEmpenho="129652585" idPessoa="12175" nrPagamento="1256" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1270.65" idLiquidacao="249727641" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1270.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498090" idEmpenho="129385745" idPessoa="12175" nrPagamento="859" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="391.19" idLiquidacao="249262804" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="391.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498091" idEmpenho="129385551" idPessoa="12175" nrPagamento="895" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="80.00" idLiquidacao="249727300" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="80.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498092" idEmpenho="129652458" idPessoa="12175" nrPagamento="1127" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="62851.38" idLiquidacao="249727514" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="62851.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498093" idEmpenho="129652505" idPessoa="12175" nrPagamento="1175" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="7596.74" idLiquidacao="249727561" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7596.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498094" idEmpenho="129385516" idPessoa="12175" nrPagamento="773" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="7786.84" idLiquidacao="249727160" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7786.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498095" idEmpenho="129385552" idPessoa="12175" nrPagamento="814" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="208.13" idLiquidacao="249727342" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="208.13" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498096" idEmpenho="129385633" idPessoa="12175" nrPagamento="673" nrAnoPagamento="2024" dtOperacao="2024-02-07T00:00:00" vlOperacao="21159.22" idLiquidacao="249262654" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="21159.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498097" idEmpenho="129385604" idPessoa="12175" nrPagamento="711" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="3.36" idLiquidacao="249262939" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="3.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498098" idEmpenho="129652443" idPessoa="12175" nrPagamento="959" nrAnoPagamento="2024" dtOperacao="2024-02-28T00:00:00" vlOperacao="73.65" idLiquidacao="249727463" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498099" idEmpenho="129385541" idPessoa="12175" nrPagamento="1007" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1400.00" idLiquidacao="249727304" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1400.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498100" idEmpenho="129652595" idPessoa="12175" nrPagamento="1042" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="663.06" idLiquidacao="249727651" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="663.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498101" idEmpenho="129652640" idPessoa="12175" nrPagamento="1090" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2821.93" idLiquidacao="249727696" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2821.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498102" idEmpenho="129652566" idPessoa="12175" nrPagamento="1238" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1751.18" idLiquidacao="249727622" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1751.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498103" idEmpenho="129652486" idPessoa="12175" nrPagamento="1157" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="24180.55" idLiquidacao="249727542" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="24180.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="6.68" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498107" idEmpenho="125054275" idPessoa="12175" nrPagamento="755" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="240.00" idLiquidacao="249727204" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498108" idEmpenho="129385562" idPessoa="12175" nrPagamento="798" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="805.63" idLiquidacao="249727326" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="805.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498109" idEmpenho="129385654" idPessoa="12175" nrPagamento="656" nrAnoPagamento="2024" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1119.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498115" idEmpenho="129652552" idPessoa="12175" nrPagamento="1225" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1729.68" idLiquidacao="249727608" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1729.68" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498116" idEmpenho="129652354" idPessoa="12175" nrPagamento="1273" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1678.61" idLiquidacao="249727728" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1678.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498117" idEmpenho="129385654" idPessoa="12175" nrPagamento="828" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="12.00" idLiquidacao="249727361" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498118" idEmpenho="129652336" idPessoa="12175" nrPagamento="874" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="23104.42" idLiquidacao="249727263" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="23104.42" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498119" idEmpenho="129385654" idPessoa="12175" nrPagamento="910" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="12.00" idLiquidacao="249727366" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498120" idEmpenho="129652470" idPessoa="12175" nrPagamento="1144" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="3685.24" idLiquidacao="249727526" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="3685.24" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498121" idEmpenho="129652520" idPessoa="12175" nrPagamento="1192" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="655.18" idLiquidacao="249727576" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="655.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498122" idEmpenho="129385487" idPessoa="12175" nrPagamento="743" nrAnoPagamento="2024" dtOperacao="2024-02-09T00:00:00" vlOperacao="836.00" idLiquidacao="249727279" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="836.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498123" idEmpenho="125787323" idPessoa="12175" nrPagamento="787" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="888.92" idLiquidacao="249727152" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="888.92" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498124" idEmpenho="129385544" idPessoa="12175" nrPagamento="688" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="1412.00" idLiquidacao="249727179" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1412.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498125" idEmpenho="125787271" idPessoa="12175" nrPagamento="722" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="1185.00" idLiquidacao="249262894" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1185.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498126" idEmpenho="129385654" idPessoa="12175" nrPagamento="930" nrAnoPagamento="2024" dtOperacao="2024-02-21T00:00:00" vlOperacao="23.18" idLiquidacao="249727382" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="23.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498127" idEmpenho="129385654" idPessoa="12175" nrPagamento="976" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="12.00" idLiquidacao="249727491" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498128" idEmpenho="129385615" idPessoa="12175" nrPagamento="1015" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="837.82" idLiquidacao="249262936" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="837.82" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498129" idEmpenho="129652612" idPessoa="12175" nrPagamento="1059" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="184.18" idLiquidacao="249727668" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="184.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498130" idEmpenho="129652649" idPessoa="12175" nrPagamento="1107" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="62.50" idLiquidacao="249727705" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="62.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498131" idEmpenho="129652554" idPessoa="12175" nrPagamento="1227" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="5614.25" idLiquidacao="249727610" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5614.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498132" idEmpenho="129652314" idPessoa="12175" nrPagamento="1274" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="840.54" idLiquidacao="249727285" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="840.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498136" idEmpenho="129652335" idPessoa="12175" nrPagamento="875" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="11113.26" idLiquidacao="249727262" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11113.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498137" idEmpenho="129385654" idPessoa="12175" nrPagamento="912" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="12.00" idLiquidacao="249727364" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498138" idEmpenho="129385511" idPessoa="12175" nrPagamento="745" nrAnoPagamento="2024" dtOperacao="2024-02-09T00:00:00" vlOperacao="13936.00" idLiquidacao="249727295" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="13936.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498139" idEmpenho="125787279" idPessoa="12175" nrPagamento="789" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="513.60" idLiquidacao="249727154" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="513.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498140" idEmpenho="129385654" idPessoa="12175" nrPagamento="645" nrAnoPagamento="2024" dtOperacao="2024-02-01T00:00:00" vlOperacao="23.31" idLiquidacao="249727172" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="23.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498141" idEmpenho="129385550" idPessoa="12175" nrPagamento="689" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="4.26" idLiquidacao="249727176" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="4.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498142" idEmpenho="125787291" idPessoa="12175" nrPagamento="724" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="4112.50" idLiquidacao="249262891" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4112.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498143" idEmpenho="129652377" idPessoa="12175" nrPagamento="932" nrAnoPagamento="2024" dtOperacao="2024-02-21T00:00:00" vlOperacao="200.00" idLiquidacao="249727380" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="200.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498144" idEmpenho="129385654" idPessoa="12175" nrPagamento="978" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="12.00" idLiquidacao="249727489" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498145" idEmpenho="129385596" idPessoa="12175" nrPagamento="1016" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="885.25" idLiquidacao="249262937" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="885.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498146" idEmpenho="129652614" idPessoa="12175" nrPagamento="1061" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="184.18" idLiquidacao="249727670" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="184.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498147" idEmpenho="129652650" idPessoa="12175" nrPagamento="1109" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="4992.20" idLiquidacao="249727706" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="4992.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498148" idEmpenho="129652658" idPessoa="12175" nrPagamento="1259" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="600.00" idLiquidacao="249727714" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " 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idLiquidacao="249727516" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2047.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498152" idEmpenho="129652507" idPessoa="12175" nrPagamento="1178" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="282.40" idLiquidacao="249727563" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="282.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498153" idEmpenho="119138470" idPessoa="12175" nrPagamento="734" nrAnoPagamento="2024" dtOperacao="2024-02-09T00:00:00" vlOperacao="2500.00" idLiquidacao="249262613" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2500.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498154" 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                   " vlPagamentoBruto="BANCO" cdIBGE="600.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498157" idEmpenho="129385651" idPessoa="12175" nrPagamento="713" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="14440.26" idLiquidacao="249262944" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="14440.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498158" idEmpenho="117379692" idPessoa="12175" nrPagamento="916" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="0.40" idLiquidacao="249727205" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498159" idEmpenho="129385654" idPessoa="12175" nrPagamento="962" nrAnoPagamento="2024" dtOperacao="2024-02-28T00:00:00" vlOperacao="12.00" idLiquidacao="249727473" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498160" idEmpenho="129385605" idPessoa="12175" nrPagamento="1010" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1351.58" idLiquidacao="249262931" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1351.58" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498161" idEmpenho="129652598" idPessoa="12175" nrPagamento="1045" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1326.12" idLiquidacao="249727654" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1326.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4433.05" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498165" idEmpenho="129385535" idPessoa="12175" nrPagamento="892" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="1684.80" idLiquidacao="249727303" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1684.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498166" idEmpenho="129652455" idPessoa="12175" nrPagamento="1123" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1526.45" idLiquidacao="249727511" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1526.45" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498167" idEmpenho="129652497" idPessoa="12175" nrPagamento="1171" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1232.60" idLiquidacao="249727553" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1232.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498168" idEmpenho="129652546" idPessoa="12175" nrPagamento="1219" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="3353.92" idLiquidacao="249727602" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3353.92" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498169" idEmpenho="129385654" idPessoa="12175" nrPagamento="769" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="12.00" idLiquidacao="249727318" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498170" idEmpenho="129385558" idPessoa="12175" nrPagamento="811" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="1414.64" idLiquidacao="249727339" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1414.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498171" idEmpenho="129385497" idPessoa="12175" nrPagamento="669" nrAnoPagamento="2024" dtOperacao="2024-02-07T00:00:00" vlOperacao="7350.00" idLiquidacao="249727164" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="7350.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498172" idEmpenho="125054343" idPessoa="12175" nrPagamento="709" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="38.57" idLiquidacao="249262958" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="38.57" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498173" idEmpenho="125786940" idPessoa="12175" nrPagamento="955" nrAnoPagamento="2024" dtOperacao="2024-02-28T00:00:00" vlOperacao="493.28" idLiquidacao="249727438" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="493.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498174" idEmpenho="125054330" idPessoa="12175" nrPagamento="1003" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="464.80" idLiquidacao="249727276" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="464.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498175" idEmpenho="129652591" idPessoa="12175" nrPagamento="1038" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="221.02" idLiquidacao="249727647" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="221.02" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498176" idEmpenho="129652638" idPessoa="12175" nrPagamento="1086" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2884.43" idLiquidacao="249727694" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2884.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498177" idEmpenho="129652566" idPessoa="12175" nrPagamento="1237" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="149.91" idLiquidacao="249727622" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="149.91" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498178" idEmpenho="129385501" idPessoa="12175" nrPagamento="1283" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="453.47" idLiquidacao="249727162" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="453.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498179" idEmpenho="129652486" idPessoa="12175" nrPagamento="1156" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="27151.51" idLiquidacao="249727542" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="27151.51" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498180" idEmpenho="129652531" idPessoa="12175" nrPagamento="1204" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="282.40" idLiquidacao="249727587" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="282.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498181" idEmpenho="129385679" idPessoa="12175" nrPagamento="840" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="1234.08" idLiquidacao="249262738" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1234.08" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498182" idEmpenho="129652330" idPessoa="12175" nrPagamento="880" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="2778.32" idLiquidacao="249727257" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2778.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498183" idEmpenho="119138241" idPessoa="12175" nrPagamento="754" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="34090.00" idLiquidacao="249727215" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="34090.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498184" idEmpenho="129385560" idPessoa="12175" nrPagamento="797" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="82.22" idLiquidacao="249727325" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="82.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498185" idEmpenho="129385821" idPessoa="12175" nrPagamento="655" nrAnoPagamento="2024" dtOperacao="2024-02-05T00:00:00" vlOperacao="150.00" idLiquidacao="249262916" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="150.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498186" idEmpenho="129385654" idPessoa="12175" nrPagamento="699" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="12.00" idLiquidacao="249727269" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498187" idEmpenho="129652391" idPessoa="12175" nrPagamento="1023" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="100000.00" idLiquidacao="249727387" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="100000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498188" idEmpenho="129652624" idPessoa="12175" nrPagamento="1071" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="184.18" idLiquidacao="249727680" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="184.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498189" idEmpenho="116012599" idPessoa="12175" nrPagamento="941" nrAnoPagamento="2024" dtOperacao="2024-02-22T00:00:00" vlOperacao="236073.99" idLiquidacao="249727376" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="236073.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498190" idEmpenho="125786880" idPessoa="12175" nrPagamento="988" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="3400.00" idLiquidacao="249727192" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3400.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10229.81" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498194" idEmpenho="129652526" idPessoa="12175" nrPagamento="1196" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="13193.80" idLiquidacao="249727582" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="13193.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498195" idEmpenho="125786886" idPessoa="12175" nrPagamento="832" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="1590.00" idLiquidacao="249727355" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1590.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498196" idEmpenho="129652334" idPessoa="12175" nrPagamento="876" nrAnoPagamento="2024" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5399.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498202" idEmpenho="125787324" idPessoa="12175" nrPagamento="726" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="49.80" idLiquidacao="249262893" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="49.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498203" idEmpenho="129652351" idPessoa="12175" nrPagamento="933" nrAnoPagamento="2024" dtOperacao="2024-02-21T00:00:00" vlOperacao="8.65" idLiquidacao="249727379" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="8.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498204" idEmpenho="129385654" idPessoa="12175" nrPagamento="980" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="12.00" idLiquidacao="249727487" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498205" idEmpenho="125787260" idPessoa="12175" nrPagamento="1017" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="3869.14" idLiquidacao="249262703" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3869.14" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498206" idEmpenho="129652616" idPessoa="12175" nrPagamento="1063" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="184.18" idLiquidacao="249727672" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="184.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498207" idEmpenho="129652651" idPessoa="12175" nrPagamento="1111" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="125.00" idLiquidacao="249727707" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="125.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498208" idEmpenho="129652662" idPessoa="12175" nrPagamento="1263" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="350.00" idLiquidacao="249727718" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="350.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498209" idEmpenho="129385756" idPessoa="12175" nrPagamento="866" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="2862.15" idLiquidacao="249262815" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2862.15" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498210" idEmpenho="129385488" idPessoa="12175" nrPagamento="900" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="1168.00" idLiquidacao="249727378" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1168.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498211" idEmpenho="129652463" idPessoa="12175" nrPagamento="1134" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1370.92" idLiquidacao="249727519" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1370.92" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498212" idEmpenho="129652512" idPessoa="12175" nrPagamento="1182" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1144.46" idLiquidacao="249727568" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1144.46" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498213" idEmpenho="125786930" idPessoa="12175" nrPagamento="737" nrAnoPagamento="2024" dtOperacao="2024-02-09T00:00:00" vlOperacao="1193.48" idLiquidacao="249727158" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1193.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498214" idEmpenho="129385538" idPessoa="12175" nrPagamento="779" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="224.48" idLiquidacao="249727178" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="224.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498215" idEmpenho="129385568" idPessoa="12175" nrPagamento="819" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="2.48" idLiquidacao="249727347" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498216" idEmpenho="129385635" idPessoa="12175" nrPagamento="680" nrAnoPagamento="2024" dtOperacao="2024-02-07T00:00:00" vlOperacao="16200.00" idLiquidacao="249262661" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="16200.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498217" idEmpenho="125787246" idPessoa="12175" nrPagamento="715" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="0.84" idLiquidacao="249262675" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498218" idEmpenho="120467281" idPessoa="12175" nrPagamento="920" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="438.15" idLiquidacao="249727206" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="438.15" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498219" idEmpenho="129385654" idPessoa="12175" nrPagamento="966" nrAnoPagamento="2024" dtOperacao="2024-02-28T00:00:00" vlOperacao="12.00" idLiquidacao="249727470" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498220" idEmpenho="129385607" idPessoa="12175" nrPagamento="1012" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1351.58" idLiquidacao="249262933" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1351.58" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498221" idEmpenho="129652602" idPessoa="12175" nrPagamento="1049" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="663.06" idLiquidacao="249727658" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="663.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498222" idEmpenho="129652644" idPessoa="12175" nrPagamento="1097" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="62.50" idLiquidacao="249727700" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="62.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498223" idEmpenho="129652664" idPessoa="12175" nrPagamento="1265" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="58.33" idLiquidacao="249727720" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="58.33" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498224" idEmpenho="129385764" idPessoa="12175" nrPagamento="868" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="1501.04" idLiquidacao="249262823" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1501.04" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498225" idEmpenho="129385509" idPessoa="12175" nrPagamento="902" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="118.70" idLiquidacao="249727374" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="118.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498226" idEmpenho="129652464" idPessoa="12175" nrPagamento="1136" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="12578.44" idLiquidacao="249727520" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12578.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498227" idEmpenho="129652514" idPessoa="12175" nrPagamento="1184" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="801.84" idLiquidacao="249727570" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="801.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498228" idEmpenho="125786929" idPessoa="12175" nrPagamento="738" nrAnoPagamento="2024" dtOperacao="2024-02-09T00:00:00" vlOperacao="2732.69" idLiquidacao="249727157" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2732.69" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498229" idEmpenho="129385827" idPessoa="12175" nrPagamento="780" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="40.47" idLiquidacao="249727168" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="40.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498230" idEmpenho="129385654" idPessoa="12175" nrPagamento="821" nrAnoPagamento="2024" dtOperacao="2024-02-16T00:00:00" vlOperacao="1.26" idLiquidacao="249727353" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498231" idEmpenho="129385637" idPessoa="12175" nrPagamento="682" nrAnoPagamento="2024" dtOperacao="2024-02-07T00:00:00" vlOperacao="1200.00" idLiquidacao="249262663" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1200.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498232" idEmpenho="125787014" idPessoa="12175" nrPagamento="716" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="38.57" idLiquidacao="249262646" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="38.57" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498233" idEmpenho="117379690" idPessoa="12175" nrPagamento="922" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="1293.68" idLiquidacao="249727220" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1293.68" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498234" idEmpenho="129385654" idPessoa="12175" nrPagamento="968" nrAnoPagamento="2024" dtOperacao="2024-02-28T00:00:00" vlOperacao="1.17" idLiquidacao="249727468" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.17" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498235" idEmpenho="129385606" idPessoa="12175" nrPagamento="1013" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1351.58" idLiquidacao="249262934" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " 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idLiquidacao="249727615" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8018.02" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498239" idEmpenho="129385654" idPessoa="12175" nrPagamento="1280" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="10.94" idLiquidacao="249727737" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10.94" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498240" idEmpenho="129652482" idPessoa="12175" nrPagamento="1152" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="4157.63" idLiquidacao="249727538" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4157.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498241" idEmpenho="129652528" idPessoa="12175" nrPagamento="1200" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="74530.61" idLiquidacao="249727584" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="74530.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498242" idEmpenho="129385675" idPessoa="12175" nrPagamento="836" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="695.14" idLiquidacao="249262734" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="695.14" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498243" idEmpenho="129652332" idPessoa="12175" nrPagamento="878" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="2778.32" idLiquidacao="249727259" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2778.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498244" idEmpenho="129652316" idPessoa="12175" nrPagamento="751" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="50.00" idLiquidacao="249727186" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="50.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498245" idEmpenho="129385534" idPessoa="12175" nrPagamento="795" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="3165.40" idLiquidacao="249727165" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3165.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498246" idEmpenho="129385654" idPessoa="12175" nrPagamento="651" nrAnoPagamento="2024" dtOperacao="2024-02-05T00:00:00" vlOperacao="63.60" idLiquidacao="249727201" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="63.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498247" idEmpenho="129385654" idPessoa="12175" nrPagamento="695" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="12.00" idLiquidacao="249727273" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498248" idEmpenho="122227421" idPessoa="12175" nrPagamento="730" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="639.50" idLiquidacao="249262903" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="639.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498249" idEmpenho="129385654" idPessoa="12175" nrPagamento="937" nrAnoPagamento="2024" dtOperacao="2024-02-22T00:00:00" vlOperacao="28.49" idLiquidacao="249727397" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="28.49" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498250" idEmpenho="129385654" idPessoa="12175" nrPagamento="984" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="12.00" idLiquidacao="249727483" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498251" idEmpenho="125786894" idPessoa="12175" nrPagamento="1020" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1.09" idLiquidacao="249727394" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1.09" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498252" idEmpenho="129652620" idPessoa="12175" nrPagamento="1067" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="184.18" idLiquidacao="249727676" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="184.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498253" idEmpenho="129652653" idPessoa="12175" nrPagamento="1115" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="489.84" idLiquidacao="249727709" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="489.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498254" idEmpenho="129652663" idPessoa="12175" nrPagamento="1264" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="58.33" idLiquidacao="249727719" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="58.33" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498255" idEmpenho="129385783" idPessoa="12175" nrPagamento="867" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="1533.85" idLiquidacao="249262842" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1533.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498256" idEmpenho="129652373" idPessoa="12175" nrPagamento="901" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="73.65" idLiquidacao="249727357" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498257" idEmpenho="129652463" idPessoa="12175" nrPagamento="1135" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="5487.22" idLiquidacao="249727519" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5487.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498258" idEmpenho="129652513" idPessoa="12175" nrPagamento="1183" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="564.80" idLiquidacao="249727569" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="564.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498259" idEmpenho="125786930" idPessoa="12175" nrPagamento="737" nrAnoPagamento="2024" dtOperacao="2024-02-09T00:00:00" vlOperacao="29.35" idLiquidacao="249727158" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="29.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498260" idEmpenho="129385827" idPessoa="12175" nrPagamento="780" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="1972.79" idLiquidacao="249727168" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1972.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498261" idEmpenho="129385490" idPessoa="12175" nrPagamento="820" nrAnoPagamento="2024" dtOperacao="2024-02-16T00:00:00" vlOperacao="311.36" idLiquidacao="249727349" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="311.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498262" idEmpenho="129385636" idPessoa="12175" nrPagamento="681" nrAnoPagamento="2024" dtOperacao="2024-02-07T00:00:00" vlOperacao="10800.00" idLiquidacao="249262662" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10800.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498263" idEmpenho="125787014" idPessoa="12175" nrPagamento="716" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="3175.57" idLiquidacao="249262646" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3175.57" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498264" idEmpenho="119138307" idPessoa="12175" nrPagamento="921" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="489.90" idLiquidacao="249727210" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="489.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498265" idEmpenho="129385654" idPessoa="12175" nrPagamento="967" nrAnoPagamento="2024" dtOperacao="2024-02-28T00:00:00" vlOperacao="12.00" idLiquidacao="249727469" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498266" idEmpenho="129385607" idPessoa="12175" nrPagamento="1012" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="16.42" idLiquidacao="249262933" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="16.42" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498267" idEmpenho="129652603" idPessoa="12175" nrPagamento="1050" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="1694.49" idLiquidacao="249727659" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1694.49" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498268" idEmpenho="129652644" idPessoa="12175" nrPagamento="1098" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2884.43" idLiquidacao="249727700" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2884.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498269" idEmpenho="129652657" idPessoa="12175" nrPagamento="1258" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2200.00" idLiquidacao="249727713" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2200.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498270" idEmpenho="129385749" idPessoa="12175" nrPagamento="861" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="2649.40" idLiquidacao="249262808" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2649.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498271" idEmpenho="129385551" idPessoa="12175" nrPagamento="896" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="386.41" idLiquidacao="249727299" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="386.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498272" idEmpenho="129652459" idPessoa="12175" nrPagamento="1129" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="693.32" idLiquidacao="249727515" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="693.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498273" idEmpenho="129652506" idPessoa="12175" nrPagamento="1177" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="30522.61" idLiquidacao="249727562" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="30522.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498274" idEmpenho="119138467" idPessoa="12175" nrPagamento="733" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="428.40" idLiquidacao="249262929" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="428.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498275" idEmpenho="129385654" idPessoa="12175" nrPagamento="775" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="5.18" idLiquidacao="249727313" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498276" idEmpenho="129385571" idPessoa="12175" nrPagamento="815" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="12126.70" idLiquidacao="249727343" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12126.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498277" idEmpenho="129385641" idPessoa="12175" nrPagamento="675" nrAnoPagamento="2024" dtOperacao="2024-02-07T00:00:00" vlOperacao="600.00" idLiquidacao="249262656" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="600.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498278" idEmpenho="129385652" idPessoa="12175" nrPagamento="712" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="34.74" idLiquidacao="249262943" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="34.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498279" idEmpenho="117379692" idPessoa="12175" nrPagamento="915" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="938.00" idLiquidacao="249727205" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="938.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498280" idEmpenho="129385654" idPessoa="12175" nrPagamento="961" nrAnoPagamento="2024" dtOperacao="2024-02-28T00:00:00" vlOperacao="12.00" idLiquidacao="249727474" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498281" idEmpenho="116012631" idPessoa="12175" nrPagamento="1009" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="780.00" idLiquidacao="249727348" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="780.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498282" idEmpenho="129652597" idPessoa="12175" nrPagamento="1044" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="663.06" idLiquidacao="249727653" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="663.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498283" idEmpenho="129652641" idPessoa="12175" nrPagamento="1092" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2884.43" idLiquidacao="249727697" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2884.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498284" idEmpenho="129652665" idPessoa="12175" nrPagamento="1266" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="550.00" idLiquidacao="249727721" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="550.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498285" idEmpenho="129385765" idPessoa="12175" nrPagamento="869" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="3490.27" idLiquidacao="249262824" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3490.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498286" idEmpenho="129385630" idPessoa="12175" nrPagamento="903" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="715.50" idLiquidacao="249727373" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="715.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498287" idEmpenho="129652465" idPessoa="12175" nrPagamento="1137" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="143.51" idLiquidacao="249727521" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="143.51" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498288" idEmpenho="129652515" idPessoa="12175" nrPagamento="1185" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="652.28" idLiquidacao="249727571" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="652.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498289" idEmpenho="125786929" idPessoa="12175" nrPagamento="738" nrAnoPagamento="2024" dtOperacao="2024-02-09T00:00:00" vlOperacao="67.20" idLiquidacao="249727157" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="67.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498290" idEmpenho="129385536" idPessoa="12175" nrPagamento="781" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="1000.00" idLiquidacao="249727167" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498291" idEmpenho="129385654" idPessoa="12175" nrPagamento="822" nrAnoPagamento="2024" dtOperacao="2024-02-16T00:00:00" vlOperacao="25.90" idLiquidacao="249727352" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="25.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498292" idEmpenho="129385638" idPessoa="12175" nrPagamento="683" nrAnoPagamento="2024" dtOperacao="2024-02-07T00:00:00" vlOperacao="3000.00" idLiquidacao="249262664" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498293" idEmpenho="129385598" idPessoa="12175" nrPagamento="717" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="276.64" idLiquidacao="249262648" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="276.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498294" idEmpenho="117379725" idPessoa="12175" nrPagamento="923" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="549.90" idLiquidacao="249727221" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="549.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498295" idEmpenho="129385654" idPessoa="12175" nrPagamento="969" nrAnoPagamento="2024" dtOperacao="2024-02-28T00:00:00" vlOperacao="20.72" idLiquidacao="249727467" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="20.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498296" idEmpenho="129385606" idPessoa="12175" nrPagamento="1013" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="16.42" idLiquidacao="249262934" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="16.42" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498297" idEmpenho="129652605" idPessoa="12175" nrPagamento="1052" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="810.41" idLiquidacao="249727661" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="810.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498298" idEmpenho="129652645" idPessoa="12175" nrPagamento="1100" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2827.08" idLiquidacao="249727701" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2827.08" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498299" idEmpenho="129652579" idPessoa="12175" nrPagamento="1251" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="5338.93" idLiquidacao="249727635" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5338.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498300" idEmpenho="129385718" idPessoa="12175" nrPagamento="854" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="1203.93" idLiquidacao="249262777" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1203.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498301" idEmpenho="129385535" idPessoa="12175" nrPagamento="892" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="19915.20" idLiquidacao="249727303" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="19915.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498302" idEmpenho="129652452" idPessoa="12175" nrPagamento="1122" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="3731.32" idLiquidacao="249727508" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3731.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498303" idEmpenho="129652496" idPessoa="12175" nrPagamento="1170" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="11570.94" idLiquidacao="249727552" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11570.94" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498304" idEmpenho="129652546" idPessoa="12175" nrPagamento="1218" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="504.99" idLiquidacao="249727602" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="504.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498305" idEmpenho="129385654" idPessoa="12175" nrPagamento="768" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="12.00" idLiquidacao="249727319" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498306" idEmpenho="129385553" idPessoa="12175" nrPagamento="810" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="40.06" idLiquidacao="249727338" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="40.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498307" idEmpenho="129385497" idPessoa="12175" nrPagamento="669" nrAnoPagamento="2024" dtOperacao="2024-02-07T00:00:00" vlOperacao="237650.00" idLiquidacao="249727164" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="237650.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498308" idEmpenho="125054343" idPessoa="12175" nrPagamento="709" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="3175.57" idLiquidacao="249262958" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3175.57" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498309" idEmpenho="129652412" idPessoa="12175" nrPagamento="954" nrAnoPagamento="2024" dtOperacao="2024-02-28T00:00:00" vlOperacao="845.00" idLiquidacao="249727435" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="845.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498310" idEmpenho="125787254" idPessoa="12175" nrPagamento="1002" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="835.00" idLiquidacao="249727232" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="835.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498311" idEmpenho="129652590" idPessoa="12175" nrPagamento="1037" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="221.02" idLiquidacao="249727646" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="221.02" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498312" idEmpenho="129652638" idPessoa="12175" nrPagamento="1085" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="62.50" idLiquidacao="249727694" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="62.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498313" idEmpenho="129652570" idPessoa="12175" nrPagamento="1241" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="555.21" idLiquidacao="249727626" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="555.21" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498314" idEmpenho="129652488" idPessoa="12175" nrPagamento="1160" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="732.02" idLiquidacao="249727544" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="732.02" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498315" idEmpenho="129652534" idPessoa="12175" nrPagamento="1208" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="684.70" idLiquidacao="249727590" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="684.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498316" idEmpenho="129385777" idPessoa="12175" nrPagamento="844" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="171.23" idLiquidacao="249262836" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="171.23" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498317" idEmpenho="125786882" idPessoa="12175" nrPagamento="882" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="447.99" idLiquidacao="249727278" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="447.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498318" idEmpenho="129385489" idPessoa="12175" nrPagamento="758" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="1412.00" idLiquidacao="249727236" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1412.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498319" idEmpenho="129385563" idPessoa="12175" nrPagamento="801" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="196.79" idLiquidacao="249727329" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="196.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498320" idEmpenho="129385674" idPessoa="12175" nrPagamento="659" nrAnoPagamento="2024" dtOperacao="2024-02-06T00:00:00" vlOperacao="1096.12" idLiquidacao="249262733" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1096.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498321" idEmpenho="129385654" idPessoa="12175" nrPagamento="703" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="20.72" idLiquidacao="249727265" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="20.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498322" idEmpenho="129385654" idPessoa="12175" nrPagamento="944" nrAnoPagamento="2024" dtOperacao="2024-02-23T00:00:00" vlOperacao="10.36" idLiquidacao="249727410" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498323" idEmpenho="129385526" idPessoa="12175" nrPagamento="992" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="240.00" idLiquidacao="249727238" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498324" idEmpenho="129385493" idPessoa="12175" nrPagamento="1027" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="525.28" idLiquidacao="249727501" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="525.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498325" idEmpenho="129652633" idPessoa="12175" nrPagamento="1075" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="73.55" idLiquidacao="249727689" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="73.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498326" idEmpenho="129652661" idPessoa="12175" nrPagamento="1262" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="400.00" idLiquidacao="249727717" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="400.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498327" idEmpenho="129385751" idPessoa="12175" nrPagamento="865" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="347.57" idLiquidacao="249262810" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="347.57" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="2864.77" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498331" idEmpenho="125786931" idPessoa="12175" nrPagamento="736" nrAnoPagamento="2024" dtOperacao="2024-02-09T00:00:00" vlOperacao="24.89" idLiquidacao="249727159" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="24.89" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498332" idEmpenho="129385538" idPessoa="12175" nrPagamento="779" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="4452.19" idLiquidacao="249727178" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4452.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498333" idEmpenho="129385571" idPessoa="12175" nrPagamento="818" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="16.27" idLiquidacao="249727346" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="16.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498334" idEmpenho="129385646" idPessoa="12175" nrPagamento="679" nrAnoPagamento="2024" dtOperacao="2024-02-07T00:00:00" vlOperacao="2809.13" idLiquidacao="249262660" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2809.13" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498335" idEmpenho="125787246" idPessoa="12175" nrPagamento="715" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="69.16" idLiquidacao="249262675" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="69.16" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498336" idEmpenho="117379689" idPessoa="12175" nrPagamento="919" nrAnoPagamento="2024" dtOperacao="2024-02-20T00:00:00" vlOperacao="2791.80" idLiquidacao="249727207" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2791.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498337" idEmpenho="129385654" idPessoa="12175" nrPagamento="965" nrAnoPagamento="2024" dtOperacao="2024-02-28T00:00:00" vlOperacao="12.00" idLiquidacao="249727471" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498338" idEmpenho="129385609" idPessoa="12175" nrPagamento="1011" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="16.99" idLiquidacao="249262932" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="16.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498339" idEmpenho="129652601" idPessoa="12175" nrPagamento="1048" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="221.02" idLiquidacao="249727657" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="221.02" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498340" idEmpenho="129652643" idPessoa="12175" nrPagamento="1096" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2873.38" idLiquidacao="249727699" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2873.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498341" idEmpenho="129652570" idPessoa="12175" nrPagamento="1242" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2975.06" idLiquidacao="249727626" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2975.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498342" idEmpenho="129652489" idPessoa="12175" nrPagamento="1161" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="7624.80" idLiquidacao="249727545" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7624.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498343" idEmpenho="129652535" idPessoa="12175" nrPagamento="1209" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="969.76" idLiquidacao="249727591" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="969.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498344" idEmpenho="129385778" idPessoa="12175" nrPagamento="845" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="456.11" idLiquidacao="249262837" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="456.11" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498345" idEmpenho="129385614" idPessoa="12175" nrPagamento="883" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="1060.00" idLiquidacao="249727275" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1060.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498346" idEmpenho="129652347" idPessoa="12175" nrPagamento="759" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="42.20" idLiquidacao="249727311" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="42.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498347" idEmpenho="129385565" idPessoa="12175" nrPagamento="802" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="734.77" idLiquidacao="249727330" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="734.77" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498348" idEmpenho="129385704" idPessoa="12175" nrPagamento="660" nrAnoPagamento="2024" dtOperacao="2024-02-06T00:00:00" vlOperacao="1754.02" idLiquidacao="249262763" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1754.02" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498349" idEmpenho="125786887" idPessoa="12175" nrPagamento="704" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="1477.50" idLiquidacao="249262926" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1477.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498350" idEmpenho="129385654" idPessoa="12175" nrPagamento="945" nrAnoPagamento="2024" dtOperacao="2024-02-23T00:00:00" vlOperacao="12.00" idLiquidacao="249727409" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498351" idEmpenho="129385525" idPessoa="12175" nrPagamento="993" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="240.00" idLiquidacao="249727239" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498352" idEmpenho="129385654" idPessoa="12175" nrPagamento="1028" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="0.09" idLiquidacao="249727499" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.09" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498353" idEmpenho="129652633" idPessoa="12175" nrPagamento="1076" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2873.38" idLiquidacao="249727689" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2873.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498354" idEmpenho="129652557" idPessoa="12175" nrPagamento="1230" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="14575.32" idLiquidacao="249727613" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="14575.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498355" idEmpenho="129385654" idPessoa="12175" nrPagamento="1277" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="12.00" idLiquidacao="249727734" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498356" idEmpenho="129652479" idPessoa="12175" nrPagamento="1149" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="409.50" idLiquidacao="249727535" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="409.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498357" idEmpenho="129652526" idPessoa="12175" nrPagamento="1197" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="21737.55" idLiquidacao="249727582" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="21737.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498358" idEmpenho="125787028" idPessoa="12175" nrPagamento="833" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="3686.86" idLiquidacao="249727354" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3686.86" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498359" idEmpenho="129652334" idPessoa="12175" nrPagamento="876" nrAnoPagamento="2024" dtOperacao="2024-02-19T00:00:00" vlOperacao="6.68" idLiquidacao="249727261" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="6.68" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498360" idEmpenho="129385654" idPessoa="12175" nrPagamento="748" nrAnoPagamento="2024" dtOperacao="2024-02-09T00:00:00" vlOperacao="12.00" idLiquidacao="249727292" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498361" idEmpenho="125054271" idPessoa="12175" nrPagamento="792" nrAnoPagamento="2024" dtOperacao="2024-02-15T00:00:00" vlOperacao="747.15" idLiquidacao="249727146" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="747.15" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498362" idEmpenho="129385654" idPessoa="12175" nrPagamento="648" nrAnoPagamento="2024" dtOperacao="2024-02-02T00:00:00" vlOperacao="79.50" idLiquidacao="249727187" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="79.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498363" idEmpenho="129385500" idPessoa="12175" nrPagamento="692" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="5399.00" idLiquidacao="249727183" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5399.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498364" idEmpenho="125787268" idPessoa="12175" nrPagamento="727" nrAnoPagamento="2024" dtOperacao="2024-02-08T00:00:00" vlOperacao="1855.00" idLiquidacao="249262898" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1855.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498365" idEmpenho="129385507" idPessoa="12175" nrPagamento="934" nrAnoPagamento="2024" dtOperacao="2024-02-22T00:00:00" vlOperacao="3710.00" idLiquidacao="249727356" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3710.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498366" idEmpenho="129385654" idPessoa="12175" nrPagamento="981" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="12.00" idLiquidacao="249727486" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498367" idEmpenho="129385492" idPessoa="12175" nrPagamento="1018" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="8553.60" idLiquidacao="249727249" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8553.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498368" idEmpenho="129652617" idPessoa="12175" nrPagamento="1064" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="184.18" idLiquidacao="249727673" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="184.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="443498369" idEmpenho="129652651" idPessoa="12175" nrPagamento="1112" nrAnoPagamento="2024" dtOperacao="2024-02-29T00:00:00" vlOperacao="2821.93" idLiquidacao="249727707" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2821.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038662" idEmpenho="125787029" idPessoa="12175" nrPagamento="1367" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="55.48" idLiquidacao="249727395" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="55.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038663" idEmpenho="129652406" idPessoa="12175" nrPagamento="1327" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="17945.50" idLiquidacao="249727456" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="17945.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038664" idEmpenho="129652631" idPessoa="12175" nrPagamento="1496" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="633.09" idLiquidacao="249727687" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="633.09" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038665" idEmpenho="129385654" idPessoa="12175" nrPagamento="1286" nrAnoPagamento="2024" dtOperacao="2024-03-01T00:00:00" vlOperacao="23.31" idLiquidacao="250057234" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="23.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038666" idEmpenho="129385489" idPessoa="12175" nrPagamento="1399" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="1412.00" idLiquidacao="250057281" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1412.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038667" idEmpenho="125054236" idPessoa="12175" nrPagamento="1542" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="66.51" idLiquidacao="250057304" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="66.51" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038668" idEmpenho="129385654" idPessoa="12175" nrPagamento="1446" nrAnoPagamento="2024" dtOperacao="2024-03-15T00:00:00" vlOperacao="0.36" idLiquidacao="250057404" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038669" idEmpenho="129385561" idPessoa="12175" nrPagamento="1636" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="66.95" idLiquidacao="250057436" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="66.95" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038670" idEmpenho="129385654" idPessoa="12175" nrPagamento="1594" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="12.00" idLiquidacao="250057523" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038671" idEmpenho="129385493" idPessoa="12175" nrPagamento="1692" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="525.28" idLiquidacao="250057562" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="525.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038672" idEmpenho="129867408" idPessoa="12175" nrPagamento="1739" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="3953.60" idLiquidacao="250057618" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3953.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038673" idEmpenho="129867449" idPessoa="12175" nrPagamento="1780" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="1177.24" idLiquidacao="250057659" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1177.24" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038674" idEmpenho="129867498" idPessoa="12175" nrPagamento="1828" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="564.80" idLiquidacao="250057708" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="564.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038675" idEmpenho="129867541" idPessoa="12175" nrPagamento="1867" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="572.44" idLiquidacao="250057751" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="572.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038676" idEmpenho="129385533" idPessoa="12175" nrPagamento="1315" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="240.00" idLiquidacao="249727254" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038677" idEmpenho="125787287" idPessoa="12175" nrPagamento="1358" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="10.97" idLiquidacao="249727406" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="10.97" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038678" idEmpenho="129652483" idPessoa="12175" nrPagamento="1483" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="2637.76" idLiquidacao="249727539" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2637.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038679" idEmpenho="125786838" idPessoa="12175" nrPagamento="1389" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="0.84" idLiquidacao="250057256" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038680" idEmpenho="129867265" idPessoa="12175" nrPagamento="1433" nrAnoPagamento="2024" dtOperacao="2024-03-15T00:00:00" vlOperacao="70.00" idLiquidacao="250057317" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="70.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038681" idEmpenho="129652368" idPessoa="12175" nrPagamento="1625" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="477.00" idLiquidacao="250057357" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="477.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038682" idEmpenho="129385654" idPessoa="12175" nrPagamento="1530" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="12.00" idLiquidacao="250057468" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038683" idEmpenho="129385654" idPessoa="12175" nrPagamento="1582" nrAnoPagamento="2024" dtOperacao="2024-03-21T00:00:00" vlOperacao="15.54" idLiquidacao="250057499" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="15.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038684" idEmpenho="129867377" idPessoa="12175" nrPagamento="1679" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="12.28" idLiquidacao="250057548" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="12.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038685" idEmpenho="129867392" idPessoa="12175" nrPagamento="1726" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="13409.22" idLiquidacao="250057602" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="13409.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038686" idEmpenho="129867434" idPessoa="12175" nrPagamento="1767" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="1300.55" idLiquidacao="250057644" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1300.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038687" idEmpenho="129867483" idPessoa="12175" nrPagamento="1815" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="880.45" idLiquidacao="250057693" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="880.45" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038688" idEmpenho="129867537" idPessoa="12175" nrPagamento="1863" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="2137.12" idLiquidacao="250057747" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2137.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038689" idEmpenho="125787305" idPessoa="12175" nrPagamento="1360" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="7.88" idLiquidacao="249727404" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="7.88" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038690" idEmpenho="129652410" idPessoa="12175" nrPagamento="1318" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="26.33" idLiquidacao="249727477" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="26.33" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038691" idEmpenho="129652498" idPessoa="12175" nrPagamento="1437" nrAnoPagamento="2024" dtOperacao="2024-03-15T00:00:00" vlOperacao="1754.06" idLiquidacao="249727554" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1754.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038692" idEmpenho="129652502" idPessoa="12175" nrPagamento="1487" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="1663.38" idLiquidacao="249727558" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1663.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038693" idEmpenho="129867254" idPessoa="12175" nrPagamento="1393" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="73.65" idLiquidacao="250057252" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038694" idEmpenho="129867257" idPessoa="12175" nrPagamento="1629" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="43500.00" idLiquidacao="250057388" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="43500.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038695" idEmpenho="129867305" idPessoa="12175" nrPagamento="1534" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="18.46" idLiquidacao="250057471" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="18.46" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038696" idEmpenho="129385654" idPessoa="12175" nrPagamento="1586" nrAnoPagamento="2024" dtOperacao="2024-03-22T00:00:00" vlOperacao="12.00" idLiquidacao="250057510" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038697" idEmpenho="129385654" idPessoa="12175" nrPagamento="1683" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="12.95" idLiquidacao="250057571" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.95" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038698" idEmpenho="129867395" idPessoa="12175" nrPagamento="1730" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="1312.47" idLiquidacao="250057605" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1312.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038699" idEmpenho="129867437" idPessoa="12175" nrPagamento="1771" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="5012.44" idLiquidacao="250057647" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5012.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038700" idEmpenho="129867490" idPessoa="12175" nrPagamento="1819" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="10851.42" idLiquidacao="250057700" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="10851.42" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038701" idEmpenho="125787326" idPessoa="12175" nrPagamento="1361" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="10.94" idLiquidacao="249727403" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="10.94" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038702" idEmpenho="129652397" idPessoa="12175" nrPagamento="1320" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="9327.28" idLiquidacao="249727449" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="9327.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038703" idEmpenho="129652511" idPessoa="12175" nrPagamento="1489" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="1203.04" idLiquidacao="249727567" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1203.04" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038704" idEmpenho="129652563" idPessoa="12175" nrPagamento="1439" nrAnoPagamento="2024" dtOperacao="2024-03-15T00:00:00" vlOperacao="1349.73" idLiquidacao="249727619" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1349.73" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038705" idEmpenho="129652411" idPessoa="12175" nrPagamento="1536" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="144.00" idLiquidacao="250057274" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="144.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038706" idEmpenho="129385502" idPessoa="12175" nrPagamento="1395" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="27631.65" idLiquidacao="250057283" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="27631.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038707" idEmpenho="129385535" idPessoa="12175" nrPagamento="1630" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="1684.80" idLiquidacao="250057393" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1684.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038708" idEmpenho="125786929" idPessoa="12175" nrPagamento="1587" nrAnoPagamento="2024" dtOperacao="2024-03-22T00:00:00" vlOperacao="71.23" idLiquidacao="250057431" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="71.23" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038709" idEmpenho="129385513" idPessoa="12175" nrPagamento="1685" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="173.42" idLiquidacao="250057569" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="173.42" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038710" idEmpenho="129867397" idPessoa="12175" nrPagamento="1732" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="3690.24" idLiquidacao="250057607" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="3690.24" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038711" idEmpenho="129867442" idPessoa="12175" nrPagamento="1773" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="1144.46" idLiquidacao="250057652" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1144.46" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038712" idEmpenho="129867491" idPessoa="12175" nrPagamento="1821" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="279.93" idLiquidacao="250057701" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="279.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038713" idEmpenho="129652401" idPessoa="12175" nrPagamento="1331" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="3000.00" idLiquidacao="249727460" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038714" idEmpenho="129652544" idPessoa="12175" nrPagamento="1500" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="20969.66" idLiquidacao="249727600" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="20969.66" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038715" idEmpenho="129385827" idPessoa="12175" nrPagamento="1370" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="40.47" idLiquidacao="250057248" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="40.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038716" idEmpenho="129385504" idPessoa="12175" nrPagamento="1289" nrAnoPagamento="2024" dtOperacao="2024-03-05T00:00:00" vlOperacao="273.00" idLiquidacao="250057249" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="273.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038717" idEmpenho="129652363" idPessoa="12175" nrPagamento="1402" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="315.10" idLiquidacao="250057276" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="315.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038718" idEmpenho="129867262" idPessoa="12175" nrPagamento="1546" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="2580.00" idLiquidacao="250057341" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2580.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038719" idEmpenho="129385654" idPessoa="12175" nrPagamento="1450" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="12.00" idLiquidacao="250057428" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038720" idEmpenho="129385563" idPessoa="12175" nrPagamento="1640" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="298.71" idLiquidacao="250057440" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="298.71" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038721" idEmpenho="129385654" idPessoa="12175" nrPagamento="1598" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="0.36" idLiquidacao="250057519" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038722" idEmpenho="129652354" idPessoa="12175" nrPagamento="1696" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="1742.75" idLiquidacao="250057560" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1742.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038723" idEmpenho="129867412" idPessoa="12175" nrPagamento="1743" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="16546.98" idLiquidacao="250057622" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="16546.98" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038724" idEmpenho="129867455" idPessoa="12175" nrPagamento="1784" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="723.76" idLiquidacao="250057665" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="723.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038725" idEmpenho="129867501" idPessoa="12175" nrPagamento="1832" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="1850.93" idLiquidacao="250057711" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1850.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038726" idEmpenho="129867546" idPessoa="12175" nrPagamento="1871" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="224.54" idLiquidacao="250057756" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="224.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038727" idEmpenho="125787305" idPessoa="12175" nrPagamento="1360" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="648.37" idLiquidacao="249727404" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="648.37" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038728" idEmpenho="129652410" idPessoa="12175" nrPagamento="1318" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="2168.41" idLiquidacao="249727477" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2168.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038729" idEmpenho="129652471" idPessoa="12175" nrPagamento="1436" nrAnoPagamento="2024" dtOperacao="2024-03-15T00:00:00" vlOperacao="1218.04" idLiquidacao="249727527" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1218.04" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038730" idEmpenho="129652501" idPessoa="12175" nrPagamento="1486" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="7812.90" idLiquidacao="249727557" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7812.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038731" idEmpenho="129867260" idPessoa="12175" nrPagamento="1392" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="73.65" idLiquidacao="250057271" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038732" idEmpenho="129867256" idPessoa="12175" nrPagamento="1628" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="189000.00" idLiquidacao="250057387" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="189000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038733" idEmpenho="129867306" idPessoa="12175" nrPagamento="1533" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="18.46" idLiquidacao="250057472" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="18.46" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038734" idEmpenho="129385654" idPessoa="12175" nrPagamento="1585" nrAnoPagamento="2024" dtOperacao="2024-03-22T00:00:00" vlOperacao="12.00" idLiquidacao="250057511" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038735" idEmpenho="129385654" idPessoa="12175" nrPagamento="1682" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="0.27" idLiquidacao="250057572" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038736" idEmpenho="129867394" idPessoa="12175" nrPagamento="1729" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="2979.46" idLiquidacao="250057604" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2979.46" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038737" idEmpenho="129867437" idPessoa="12175" nrPagamento="1770" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="1156.61" idLiquidacao="250057647" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1156.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038738" idEmpenho="129867489" idPessoa="12175" nrPagamento="1818" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="491.08" idLiquidacao="250057699" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="491.08" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038739" idEmpenho="129867539" idPessoa="12175" nrPagamento="1866" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="422.81" idLiquidacao="250057749" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="422.81" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038740" idEmpenho="125787029" idPessoa="12175" nrPagamento="1367" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="2661.27" idLiquidacao="249727395" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2661.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038741" idEmpenho="129652409" idPessoa="12175" nrPagamento="1326" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="3000.00" idLiquidacao="249727455" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038742" idEmpenho="129652543" idPessoa="12175" nrPagamento="1495" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="4912.26" idLiquidacao="249727599" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4912.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038743" idEmpenho="129385654" idPessoa="12175" nrPagamento="1285" nrAnoPagamento="2024" dtOperacao="2024-03-01T00:00:00" vlOperacao="0.36" idLiquidacao="250057235" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038744" idEmpenho="122227419" idPessoa="12175" nrPagamento="1398" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="335.00" idLiquidacao="250057278" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="335.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038745" idEmpenho="125054236" idPessoa="12175" nrPagamento="1542" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="786.17" idLiquidacao="250057304" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="786.17" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038746" idEmpenho="129385654" idPessoa="12175" nrPagamento="1445" nrAnoPagamento="2024" dtOperacao="2024-03-15T00:00:00" vlOperacao="12.00" idLiquidacao="250057405" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038747" idEmpenho="129385561" idPessoa="12175" nrPagamento="1636" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="2160.92" idLiquidacao="250057436" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2160.92" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038748" idEmpenho="129867304" idPessoa="12175" nrPagamento="1593" nrAnoPagamento="2024" dtOperacao="2024-03-22T00:00:00" vlOperacao="73.65" idLiquidacao="250057491" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038749" idEmpenho="129385494" idPessoa="12175" nrPagamento="1691" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="542.38" idLiquidacao="250057563" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="542.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038750" idEmpenho="129867407" idPessoa="12175" nrPagamento="1738" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="409.50" idLiquidacao="250057617" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="409.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038751" idEmpenho="129867448" idPessoa="12175" nrPagamento="1779" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="2824.00" idLiquidacao="250057658" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2824.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038752" idEmpenho="129867497" idPessoa="12175" nrPagamento="1827" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="35478.14" idLiquidacao="250057707" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="35478.14" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038753" idEmpenho="129385517" idPessoa="12175" nrPagamento="1296" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="511.98" idLiquidacao="249727196" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="511.98" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038754" idEmpenho="125787327" idPessoa="12175" nrPagamento="1508" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="1778.00" idLiquidacao="249727479" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1778.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038755" idEmpenho="129652345" idPessoa="12175" nrPagamento="1374" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="847.64" idLiquidacao="250057243" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="847.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038756" idEmpenho="129385654" idPessoa="12175" nrPagamento="1339" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="12.00" idLiquidacao="250057294" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038757" idEmpenho="129385654" idPessoa="12175" nrPagamento="1410" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="12.00" idLiquidacao="250057326" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038758" idEmpenho="129652318" idPessoa="12175" nrPagamento="1458" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="8038.52" idLiquidacao="250057338" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8038.52" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038759" idEmpenho="129385520" idPessoa="12175" nrPagamento="1554" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="990.00" idLiquidacao="250057366" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="990.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038760" idEmpenho="129385507" idPessoa="12175" nrPagamento="1606" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="3710.00" idLiquidacao="250057433" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3710.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038761" idEmpenho="125054278" idPessoa="12175" nrPagamento="1660" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="63.75" idLiquidacao="250057435" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="63.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038762" idEmpenho="129385555" idPessoa="12175" nrPagamento="1648" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="1600.70" idLiquidacao="250057448" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1600.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038763" idEmpenho="129867418" idPessoa="12175" nrPagamento="1751" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="804.02" idLiquidacao="250057628" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="804.02" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038764" idEmpenho="129867459" idPessoa="12175" nrPagamento="1792" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="80075.76" idLiquidacao="250057669" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="80075.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038765" idEmpenho="129867511" idPessoa="12175" nrPagamento="1840" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="282.40" idLiquidacao="250057721" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="282.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038766" idEmpenho="129867553" idPessoa="12175" nrPagamento="1703" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="550.00" idLiquidacao="250057763" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="550.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038767" idEmpenho="125787326" idPessoa="12175" nrPagamento="1361" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="901.06" idLiquidacao="249727403" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="901.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038768" idEmpenho="129652396" idPessoa="12175" nrPagamento="1319" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="21479.12" idLiquidacao="249727448" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="21479.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038769" idEmpenho="129652503" idPessoa="12175" nrPagamento="1488" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="1973.31" idLiquidacao="249727559" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1973.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038770" idEmpenho="129652521" idPessoa="12175" nrPagamento="1438" nrAnoPagamento="2024" dtOperacao="2024-03-15T00:00:00" vlOperacao="607.14" idLiquidacao="249727577" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="607.14" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038771" idEmpenho="129652326" idPessoa="12175" nrPagamento="1535" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="1451.99" idLiquidacao="250057236" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1451.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038772" idEmpenho="129867259" idPessoa="12175" nrPagamento="1394" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="73.65" idLiquidacao="250057270" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038773" idEmpenho="129385535" idPessoa="12175" nrPagamento="1630" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="19915.20" idLiquidacao="250057393" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="19915.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038774" idEmpenho="125786929" idPessoa="12175" nrPagamento="1587" nrAnoPagamento="2024" dtOperacao="2024-03-22T00:00:00" vlOperacao="2896.65" idLiquidacao="250057431" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2896.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038775" idEmpenho="129385654" idPessoa="12175" nrPagamento="1684" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="12.00" idLiquidacao="250057570" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038776" idEmpenho="129867396" idPessoa="12175" nrPagamento="1731" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="24350.19" idLiquidacao="250057606" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="24350.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038777" idEmpenho="129867442" idPessoa="12175" nrPagamento="1772" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="2864.77" idLiquidacao="250057652" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="2864.77" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038778" idEmpenho="129867490" idPessoa="12175" nrPagamento="1820" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="14987.12" idLiquidacao="250057700" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="14987.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038779" idEmpenho="125787029" idPessoa="12175" nrPagamento="1462" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="1883.96" idLiquidacao="249727191" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1883.96" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038780" idEmpenho="129652379" idPessoa="12175" nrPagamento="1301" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="2737.01" idLiquidacao="249727416" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2737.01" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038781" idEmpenho="125787276" idPessoa="12175" nrPagamento="1467" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="605.00" idLiquidacao="249727446" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="605.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038782" idEmpenho="129385485" idPessoa="12175" nrPagamento="1514" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="21071.31" idLiquidacao="249727500" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="21071.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038783" idEmpenho="129385497" idPessoa="12175" nrPagamento="1378" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="7350.00" idLiquidacao="250057238" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="7350.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038784" idEmpenho="129385654" idPessoa="12175" nrPagamento="1345" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="12.00" idLiquidacao="250057288" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038785" idEmpenho="129385654" idPessoa="12175" nrPagamento="1416" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="12.00" idLiquidacao="250057320" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038786" idEmpenho="129385528" idPessoa="12175" nrPagamento="1560" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="240.00" idLiquidacao="250057372" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038787" idEmpenho="125787301" idPessoa="12175" nrPagamento="1664" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="931.50" idLiquidacao="250057384" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="931.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038788" idEmpenho="129385556" idPessoa="12175" nrPagamento="1652" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="607.84" idLiquidacao="250057452" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="607.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038789" idEmpenho="129652364" idPessoa="12175" nrPagamento="1611" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="184.25" idLiquidacao="250057482" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="184.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038790" idEmpenho="129867379" idPessoa="12175" nrPagamento="1709" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="5630.04" idLiquidacao="250057589" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="5630.04" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038791" idEmpenho="129867422" idPessoa="12175" nrPagamento="1757" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="1232.60" idLiquidacao="250057632" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1232.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038792" idEmpenho="129867464" idPessoa="12175" nrPagamento="1798" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="593.40" idLiquidacao="250057674" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="593.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038793" idEmpenho="129867515" idPessoa="12175" nrPagamento="1846" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="3353.92" idLiquidacao="250057725" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3353.92" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038794" idEmpenho="113581076" idPessoa="12175" nrPagamento="1364" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="12.25" idLiquidacao="249727390" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038795" idEmpenho="129652405" idPessoa="12175" nrPagamento="1323" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="600.00" idLiquidacao="249727452" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="600.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038796" idEmpenho="129652522" idPessoa="12175" nrPagamento="1492" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="876.31" idLiquidacao="249727578" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="876.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038797" idEmpenho="129652541" idPessoa="12175" nrPagamento="1442" nrAnoPagamento="2024" dtOperacao="2024-03-15T00:00:00" vlOperacao="1049.12" idLiquidacao="249727597" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1049.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038798" idEmpenho="129385501" idPessoa="12175" nrPagamento="1396" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="453.47" idLiquidacao="250057280" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="453.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038799" idEmpenho="129385506" idPessoa="12175" nrPagamento="1539" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="1931.35" idLiquidacao="250057305" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1931.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038800" idEmpenho="129867251" idPessoa="12175" nrPagamento="1633" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="12.25" idLiquidacao="250057400" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038801" idEmpenho="129867309" idPessoa="12175" nrPagamento="1590" nrAnoPagamento="2024" dtOperacao="2024-03-22T00:00:00" vlOperacao="150.00" idLiquidacao="250057493" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="150.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038802" idEmpenho="129385513" idPessoa="12175" nrPagamento="1688" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="104.39" idLiquidacao="250057566" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="104.39" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038803" idEmpenho="129867405" idPessoa="12175" nrPagamento="1735" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="6520.85" idLiquidacao="250057615" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="6520.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038804" idEmpenho="129867445" idPessoa="12175" nrPagamento="1776" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="652.28" idLiquidacao="250057655" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="652.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038805" idEmpenho="129867494" idPessoa="12175" nrPagamento="1824" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="3205.67" idLiquidacao="250057704" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3205.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038806" idEmpenho="119138461" idPessoa="12175" nrPagamento="1312" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="363.58" idLiquidacao="249727225" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="363.58" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038807" idEmpenho="125787297" idPessoa="12175" nrPagamento="1356" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="823.25" idLiquidacao="249727408" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="823.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038808" idEmpenho="129652569" idPessoa="12175" nrPagamento="1478" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="171.10" idLiquidacao="249727625" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="171.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038809" idEmpenho="125054219" idPessoa="12175" nrPagamento="1387" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="69.16" idLiquidacao="250057262" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="69.16" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038810" idEmpenho="129385654" idPessoa="12175" nrPagamento="1428" nrAnoPagamento="2024" dtOperacao="2024-03-12T00:00:00" vlOperacao="20.72" idLiquidacao="250057352" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="20.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038811" idEmpenho="129867284" idPessoa="12175" nrPagamento="1577" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="73.65" idLiquidacao="250057377" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038812" idEmpenho="129385654" idPessoa="12175" nrPagamento="1525" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="5.18" idLiquidacao="250057463" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038813" idEmpenho="129867249" idPessoa="12175" nrPagamento="1620" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="34.30" idLiquidacao="250057500" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="34.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038814" idEmpenho="129385654" idPessoa="12175" nrPagamento="1675" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="2.10" idLiquidacao="250057535" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038815" idEmpenho="129867389" idPessoa="12175" nrPagamento="1721" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="5930.40" idLiquidacao="250057599" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5930.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038816" idEmpenho="129867430" idPessoa="12175" nrPagamento="1762" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="8493.07" idLiquidacao="250057640" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8493.07" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038817" idEmpenho="129867479" idPessoa="12175" nrPagamento="1810" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="84.72" idLiquidacao="250057689" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="84.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038818" idEmpenho="129867529" idPessoa="12175" nrPagamento="1858" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="390.26" idLiquidacao="250057739" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="390.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038819" idEmpenho="129652381" idPessoa="12175" nrPagamento="1510" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="7484.54" idLiquidacao="249727419" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7484.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038820" idEmpenho="129652356" idPessoa="12175" nrPagamento="1298" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="2391.00" idLiquidacao="249727434" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2391.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038821" idEmpenho="129652344" idPessoa="12175" nrPagamento="1375" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="285.66" idLiquidacao="250057242" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="285.66" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038822" idEmpenho="129385538" idPessoa="12175" nrPagamento="1460" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="4452.19" idLiquidacao="250057247" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4452.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038823" idEmpenho="129385654" idPessoa="12175" nrPagamento="1341" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="12.00" idLiquidacao="250057292" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038824" idEmpenho="129385654" idPessoa="12175" nrPagamento="1412" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="12.00" idLiquidacao="250057324" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038825" idEmpenho="129385523" idPessoa="12175" nrPagamento="1556" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="240.00" idLiquidacao="250057368" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038826" idEmpenho="129385554" idPessoa="12175" nrPagamento="1649" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="2434.55" idLiquidacao="250057449" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2434.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038827" idEmpenho="129652437" idPessoa="12175" nrPagamento="1608" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="351.09" idLiquidacao="250057480" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="351.09" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038828" idEmpenho="125054278" idPessoa="12175" nrPagamento="1661" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="60.00" idLiquidacao="250057485" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="60.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038829" idEmpenho="129867419" idPessoa="12175" nrPagamento="1753" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="963.84" idLiquidacao="250057629" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="963.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038830" idEmpenho="129867461" idPessoa="12175" nrPagamento="1794" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="847.20" idLiquidacao="250057671" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="847.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038831" idEmpenho="129867512" idPessoa="12175" nrPagamento="1842" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="1751.18" idLiquidacao="250057722" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1751.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038832" idEmpenho="129867555" idPessoa="12175" nrPagamento="1705" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="11.67" idLiquidacao="250057765" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038833" idEmpenho="129385528" idPessoa="12175" nrPagamento="1316" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="240.00" idLiquidacao="249727252" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038834" idEmpenho="125787285" idPessoa="12175" nrPagamento="1359" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="77.80" idLiquidacao="249727405" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="77.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038835" idEmpenho="129652499" idPessoa="12175" nrPagamento="1484" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="347.30" idLiquidacao="249727555" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="347.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038836" idEmpenho="129385543" idPessoa="12175" nrPagamento="1390" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="1412.00" idLiquidacao="250057267" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1412.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038837" idEmpenho="129385507" idPessoa="12175" nrPagamento="1434" nrAnoPagamento="2024" dtOperacao="2024-03-15T00:00:00" vlOperacao="3710.00" idLiquidacao="250057350" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3710.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038838" idEmpenho="129652422" idPessoa="12175" nrPagamento="1626" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="818.00" idLiquidacao="250057354" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="818.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038839" idEmpenho="129385654" idPessoa="12175" nrPagamento="1531" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="12.00" idLiquidacao="250057467" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038840" idEmpenho="129385654" idPessoa="12175" nrPagamento="1583" nrAnoPagamento="2024" dtOperacao="2024-03-22T00:00:00" vlOperacao="0.36" idLiquidacao="250057513" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038841" idEmpenho="129867378" idPessoa="12175" nrPagamento="1680" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="511.98" idLiquidacao="250057588" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="511.98" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038842" idEmpenho="129867393" idPessoa="12175" nrPagamento="1727" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="235.91" idLiquidacao="250057603" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="235.91" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038843" idEmpenho="129867435" idPessoa="12175" nrPagamento="1768" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="6071.98" idLiquidacao="250057645" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="6071.98" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038844" idEmpenho="129867484" idPessoa="12175" nrPagamento="1816" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="504.99" idLiquidacao="250057694" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="504.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038845" idEmpenho="129867538" idPessoa="12175" nrPagamento="1864" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="2137.12" idLiquidacao="250057748" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2137.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038846" idEmpenho="122227398" idPessoa="12175" nrPagamento="1362" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="68.60" idLiquidacao="249727388" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="68.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038847" idEmpenho="129652398" idPessoa="12175" nrPagamento="1321" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="16200.00" idLiquidacao="249727450" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="16200.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038848" idEmpenho="129652510" idPessoa="12175" nrPagamento="1490" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="4308.20" idLiquidacao="249727566" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4308.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038849" idEmpenho="129652629" idPessoa="12175" nrPagamento="1440" nrAnoPagamento="2024" dtOperacao="2024-03-15T00:00:00" vlOperacao="987.15" idLiquidacao="249727685" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="987.15" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038850" idEmpenho="129385502" idPessoa="12175" nrPagamento="1395" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="2337.60" idLiquidacao="250057283" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="2337.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038851" idEmpenho="129652449" idPessoa="12175" nrPagamento="1537" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="4362.98" idLiquidacao="250057300" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4362.98" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038852" idEmpenho="129867249" idPessoa="12175" nrPagamento="1631" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="34.30" idLiquidacao="250057398" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="34.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038853" idEmpenho="129867303" idPessoa="12175" nrPagamento="1588" nrAnoPagamento="2024" dtOperacao="2024-03-22T00:00:00" vlOperacao="73.65" idLiquidacao="250057430" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038854" idEmpenho="129385511" idPessoa="12175" nrPagamento="1686" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="5428.66" idLiquidacao="250057568" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5428.66" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038855" idEmpenho="129867397" idPessoa="12175" nrPagamento="1733" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="3943.70" idLiquidacao="250057607" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3943.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038856" idEmpenho="129867443" idPessoa="12175" nrPagamento="1774" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="564.80" idLiquidacao="250057653" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="564.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038857" idEmpenho="129867492" idPessoa="12175" nrPagamento="1822" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="409.50" idLiquidacao="250057702" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="409.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038858" idEmpenho="129385824" idPessoa="12175" nrPagamento="1317" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="114.90" idLiquidacao="249727274" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="114.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038859" idEmpenho="125787285" idPessoa="12175" nrPagamento="1359" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="0.95" idLiquidacao="249727405" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.95" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038860" idEmpenho="129652500" idPessoa="12175" nrPagamento="1485" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="198.25" idLiquidacao="249727556" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="198.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038861" idEmpenho="129867255" idPessoa="12175" nrPagamento="1391" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="73.65" idLiquidacao="250057251" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038862" idEmpenho="129652422" idPessoa="12175" nrPagamento="1627" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="456.00" idLiquidacao="250057355" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="456.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038863" idEmpenho="129867287" idPessoa="12175" nrPagamento="1435" nrAnoPagamento="2024" dtOperacao="2024-03-15T00:00:00" vlOperacao="130.00" idLiquidacao="250057397" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="130.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038864" idEmpenho="129385654" idPessoa="12175" nrPagamento="1532" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="12.00" idLiquidacao="250057469" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038865" idEmpenho="129385654" idPessoa="12175" nrPagamento="1584" nrAnoPagamento="2024" dtOperacao="2024-03-22T00:00:00" vlOperacao="23.18" idLiquidacao="250057512" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="23.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038866" idEmpenho="129385654" idPessoa="12175" nrPagamento="1681" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="20.72" idLiquidacao="250057573" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="20.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038867" idEmpenho="129867393" idPessoa="12175" nrPagamento="1728" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="25150.44" idLiquidacao="250057603" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="25150.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038868" idEmpenho="129867436" idPessoa="12175" nrPagamento="1769" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="2880.55" idLiquidacao="250057646" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2880.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038869" idEmpenho="129867484" idPessoa="12175" nrPagamento="1817" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="3353.92" idLiquidacao="250057694" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3353.92" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038870" idEmpenho="129867539" idPessoa="12175" nrPagamento="1865" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="35.14" idLiquidacao="250057749" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="35.14" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038871" idEmpenho="129652382" idPessoa="12175" nrPagamento="1511" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="724.97" idLiquidacao="249727420" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="724.97" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038872" idEmpenho="122227421" idPessoa="12175" nrPagamento="1464" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="190.00" idLiquidacao="249727428" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="190.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038873" idEmpenho="129652356" idPessoa="12175" nrPagamento="1298" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="29.04" idLiquidacao="249727434" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="29.04" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038874" idEmpenho="119138284" idPessoa="12175" nrPagamento="1376" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="3495.00" idLiquidacao="250057241" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3495.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038875" idEmpenho="129385538" idPessoa="12175" nrPagamento="1460" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="224.48" idLiquidacao="250057247" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="224.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038876" idEmpenho="129385654" idPessoa="12175" nrPagamento="1342" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="12.00" idLiquidacao="250057291" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038877" idEmpenho="129652430" idPessoa="12175" nrPagamento="1662" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="566.04" idLiquidacao="250057314" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="566.04" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038878" idEmpenho="129385654" idPessoa="12175" nrPagamento="1413" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="12.00" idLiquidacao="250057323" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038879" idEmpenho="129385525" idPessoa="12175" nrPagamento="1557" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="240.00" idLiquidacao="250057369" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038880" idEmpenho="129385553" idPessoa="12175" nrPagamento="1650" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="39.96" idLiquidacao="250057450" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="39.96" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038881" idEmpenho="129652438" idPessoa="12175" nrPagamento="1609" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="549.53" idLiquidacao="250057479" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="549.53" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038882" idEmpenho="129867420" idPessoa="12175" nrPagamento="1754" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="5618.25" idLiquidacao="250057630" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5618.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038883" idEmpenho="129867462" idPessoa="12175" nrPagamento="1795" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="1694.40" idLiquidacao="250057672" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1694.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038884" idEmpenho="129867513" idPessoa="12175" nrPagamento="1843" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="626.91" idLiquidacao="250057723" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="626.91" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038885" idEmpenho="129867556" idPessoa="12175" nrPagamento="1706" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="120.00" idLiquidacao="250057766" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="120.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038886" idEmpenho="129652565" idPessoa="12175" nrPagamento="1506" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="1518.30" idLiquidacao="249727621" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1518.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038887" idEmpenho="129385654" idPessoa="12175" nrPagamento="1294" nrAnoPagamento="2024" dtOperacao="2024-03-05T00:00:00" vlOperacao="28.49" idLiquidacao="250057272" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="28.49" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038888" idEmpenho="129385654" idPessoa="12175" nrPagamento="1337" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="12.00" idLiquidacao="250057296" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038889" idEmpenho="129385654" idPessoa="12175" nrPagamento="1408" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="12.00" idLiquidacao="250057328" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038890" idEmpenho="129867268" idPessoa="12175" nrPagamento="1552" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="73.65" idLiquidacao="250057351" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038891" idEmpenho="129385509" idPessoa="12175" nrPagamento="1604" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="118.70" idLiquidacao="250057413" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="118.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038892" idEmpenho="129385654" idPessoa="12175" nrPagamento="1456" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="0.72" idLiquidacao="250057422" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038893" idEmpenho="129385569" idPessoa="12175" nrPagamento="1646" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="383.59" idLiquidacao="250057446" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="383.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="564.24" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038897" idEmpenho="129867551" idPessoa="12175" nrPagamento="1701" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="550.00" idLiquidacao="250057761" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="550.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038898" idEmpenho="129652384" idPessoa="12175" nrPagamento="1513" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="3331.32" idLiquidacao="249727422" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3331.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038899" idEmpenho="120467334" idPessoa="12175" nrPagamento="1300" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="169.32" idLiquidacao="249727426" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="169.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038900" idEmpenho="125054342" idPessoa="12175" nrPagamento="1466" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="159.95" idLiquidacao="249727445" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="159.95" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038901" idEmpenho="129385497" idPessoa="12175" nrPagamento="1378" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="237650.00" idLiquidacao="250057238" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="237650.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038902" idEmpenho="129385550" idPessoa="12175" nrPagamento="1461" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="3.18" idLiquidacao="250057268" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="3.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038903" idEmpenho="129385654" idPessoa="12175" nrPagamento="1344" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="12.00" idLiquidacao="250057289" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038904" idEmpenho="129385654" idPessoa="12175" nrPagamento="1415" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="12.00" idLiquidacao="250057321" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038905" idEmpenho="129652423" idPessoa="12175" nrPagamento="1663" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="1.20" idLiquidacao="250057345" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038906" idEmpenho="129385527" idPessoa="12175" nrPagamento="1559" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="240.00" idLiquidacao="250057371" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038907" idEmpenho="129385557" idPessoa="12175" nrPagamento="1651" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="18.66" idLiquidacao="250057451" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="18.66" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038908" idEmpenho="129385601" idPessoa="12175" nrPagamento="1610" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="13.44" idLiquidacao="250057483" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="13.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038909" idEmpenho="129867421" idPessoa="12175" nrPagamento="1756" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="12231.59" idLiquidacao="250057631" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12231.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038910" idEmpenho="129867463" idPessoa="12175" nrPagamento="1797" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="2451.00" idLiquidacao="250057673" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2451.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038911" idEmpenho="129867515" idPessoa="12175" nrPagamento="1845" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="504.99" idLiquidacao="250057725" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="504.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038912" idEmpenho="129867540" idPessoa="12175" nrPagamento="1708" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="328.89" idLiquidacao="250057750" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="328.89" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038913" idEmpenho="119138468" idPessoa="12175" nrPagamento="1309" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="432.66" idLiquidacao="249262955" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="432.66" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038914" idEmpenho="129652375" idPessoa="12175" nrPagamento="1353" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="241.50" idLiquidacao="249727413" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="241.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038915" idEmpenho="129652475" idPessoa="12175" nrPagamento="1475" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="18307.92" idLiquidacao="249727531" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="18307.92" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038916" idEmpenho="129652392" idPessoa="12175" nrPagamento="1385" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="13.90" idLiquidacao="250057259" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="13.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038917" idEmpenho="129652414" idPessoa="12175" nrPagamento="1522" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="3693.50" idLiquidacao="250057302" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3693.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038918" idEmpenho="129652424" idPessoa="12175" nrPagamento="1659" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="5129.40" idLiquidacao="250057312" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5129.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038919" idEmpenho="129385654" idPessoa="12175" nrPagamento="1425" nrAnoPagamento="2024" dtOperacao="2024-03-11T00:00:00" vlOperacao="0.72" idLiquidacao="250057344" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038920" idEmpenho="116012607" idPessoa="12175" nrPagamento="1574" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="212.00" idLiquidacao="250057395" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="212.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038921" idEmpenho="129867253" idPessoa="12175" nrPagamento="1617" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="7.35" idLiquidacao="250057504" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038922" idEmpenho="129385654" idPessoa="12175" nrPagamento="1672" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="12.00" idLiquidacao="250057538" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038923" idEmpenho="129867386" idPessoa="12175" nrPagamento="1718" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="60334.03" idLiquidacao="250057596" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="60334.03" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038924" idEmpenho="129867477" idPessoa="12175" nrPagamento="1807" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="138.94" idLiquidacao="250057687" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="138.94" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038925" idEmpenho="129867527" idPessoa="12175" nrPagamento="1855" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="31.19" idLiquidacao="250057737" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="31.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038926" idEmpenho="122227400" idPessoa="12175" nrPagamento="1365" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="7.35" idLiquidacao="249727391" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038927" idEmpenho="129652407" idPessoa="12175" nrPagamento="1324" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="2400.00" idLiquidacao="249727453" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2400.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038928" idEmpenho="129652523" idPessoa="12175" nrPagamento="1493" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="455.36" idLiquidacao="249727579" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="455.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038929" idEmpenho="129385826" idPessoa="12175" nrPagamento="1397" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="5360.33" idLiquidacao="250057279" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5360.33" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038930" idEmpenho="129385506" idPessoa="12175" nrPagamento="1540" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="1850.03" idLiquidacao="250057306" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1850.03" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038931" idEmpenho="129867252" idPessoa="12175" nrPagamento="1634" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="7.35" idLiquidacao="250057401" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038932" idEmpenho="129385654" idPessoa="12175" nrPagamento="1443" nrAnoPagamento="2024" dtOperacao="2024-03-15T00:00:00" vlOperacao="12.00" idLiquidacao="250057407" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038933" idEmpenho="129867310" idPessoa="12175" nrPagamento="1591" nrAnoPagamento="2024" dtOperacao="2024-03-22T00:00:00" vlOperacao="110.48" idLiquidacao="250057492" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="110.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038934" idEmpenho="129385495" idPessoa="12175" nrPagamento="1689" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="262.64" idLiquidacao="250057564" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="262.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038935" idEmpenho="129867405" idPessoa="12175" nrPagamento="1736" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="8959.96" idLiquidacao="250057615" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8959.96" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038936" idEmpenho="129867447" idPessoa="12175" nrPagamento="1777" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="785.06" idLiquidacao="250057657" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="785.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038937" idEmpenho="129867496" idPessoa="12175" nrPagamento="1825" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="1093.46" idLiquidacao="250057706" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1093.46" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038938" idEmpenho="129652402" idPessoa="12175" nrPagamento="1328" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="35509.12" idLiquidacao="249727457" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="35509.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038939" idEmpenho="129652545" idPessoa="12175" nrPagamento="1497" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="1180.20" idLiquidacao="249727601" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1180.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038940" idEmpenho="129385654" idPessoa="12175" nrPagamento="1287" nrAnoPagamento="2024" dtOperacao="2024-03-04T00:00:00" vlOperacao="0.45" idLiquidacao="250057255" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.45" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038941" idEmpenho="129385597" idPessoa="12175" nrPagamento="1400" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="4428.94" idLiquidacao="250057277" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4428.94" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038942" idEmpenho="129385654" idPessoa="12175" nrPagamento="1368" nrAnoPagamento="2024" dtOperacao="2024-03-07T00:00:00" vlOperacao="0.09" idLiquidacao="250057311" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.09" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038943" idEmpenho="129385491" idPessoa="12175" nrPagamento="1543" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="120.00" idLiquidacao="250057316" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="120.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038944" idEmpenho="129385654" idPessoa="12175" nrPagamento="1447" nrAnoPagamento="2024" dtOperacao="2024-03-15T00:00:00" vlOperacao="5.18" idLiquidacao="250057403" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038945" idEmpenho="129385559" idPessoa="12175" nrPagamento="1637" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="80.08" idLiquidacao="250057437" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="80.08" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038946" idEmpenho="129385654" idPessoa="12175" nrPagamento="1595" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="12.00" idLiquidacao="250057522" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038947" idEmpenho="129867375" idPessoa="12175" nrPagamento="1693" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="150.00" idLiquidacao="250057558" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="150.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038948" idEmpenho="129867409" idPessoa="12175" nrPagamento="1740" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="3227.82" idLiquidacao="250057619" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3227.82" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038949" idEmpenho="129867450" idPessoa="12175" nrPagamento="1781" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="3060.57" idLiquidacao="250057660" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="3060.57" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038950" idEmpenho="129867499" idPessoa="12175" nrPagamento="1829" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="8237.96" idLiquidacao="250057709" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="8237.96" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038951" idEmpenho="129867542" idPessoa="12175" nrPagamento="1868" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="572.44" idLiquidacao="250057752" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="572.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038952" idEmpenho="129652386" idPessoa="12175" nrPagamento="1333" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="1875.39" idLiquidacao="249727432" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1875.39" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038953" idEmpenho="129652556" idPessoa="12175" nrPagamento="1502" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="3147.60" idLiquidacao="249727612" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3147.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038954" idEmpenho="129385500" idPessoa="12175" nrPagamento="1372" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="5432.00" idLiquidacao="250057245" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5432.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038955" idEmpenho="129385505" idPessoa="12175" nrPagamento="1290" nrAnoPagamento="2024" dtOperacao="2024-03-05T00:00:00" vlOperacao="273.00" idLiquidacao="250057250" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="273.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038956" idEmpenho="129385511" idPessoa="12175" nrPagamento="1404" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="1.21" idLiquidacao="250057333" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.21" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038957" idEmpenho="129385546" idPessoa="12175" nrPagamento="1548" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="1914.36" idLiquidacao="250057348" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1914.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038958" idEmpenho="129385654" idPessoa="12175" nrPagamento="1452" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="12.00" idLiquidacao="250057426" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038959" idEmpenho="129385565" idPessoa="12175" nrPagamento="1642" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="754.90" idLiquidacao="250057442" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="754.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038960" idEmpenho="129385510" idPessoa="12175" nrPagamento="1600" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="8786.83" idLiquidacao="250057527" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8786.83" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038961" idEmpenho="129867414" idPessoa="12175" nrPagamento="1745" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="29856.37" idLiquidacao="250057624" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="29856.37" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038962" idEmpenho="129867456" idPessoa="12175" nrPagamento="1786" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="68.69" idLiquidacao="250057666" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="68.69" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038963" idEmpenho="129867506" idPessoa="12175" nrPagamento="1834" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="149.91" idLiquidacao="250057716" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="149.91" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038964" idEmpenho="129867547" idPessoa="12175" nrPagamento="1697" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="2920.00" idLiquidacao="250057757" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2920.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038965" idEmpenho="129385511" idPessoa="12175" nrPagamento="1873" nrAnoPagamento="2024" dtOperacao="2024-03-28T00:00:00" vlOperacao="89.89" idLiquidacao="250057768" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="89.89" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038966" idEmpenho="125787243" idPessoa="12175" nrPagamento="1305" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="97.56" idLiquidacao="249727156" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="97.56" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038967" idEmpenho="129652453" idPessoa="12175" nrPagamento="1470" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="1512.71" idLiquidacao="249727509" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1512.71" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038968" idEmpenho="129385507" idPessoa="12175" nrPagamento="1382" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="3710.00" idLiquidacao="250057263" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3710.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038969" idEmpenho="129385654" idPessoa="12175" nrPagamento="1349" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="15.54" idLiquidacao="250057284" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="15.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038970" idEmpenho="129385487" idPessoa="12175" nrPagamento="1420" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="836.00" idLiquidacao="250057336" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="836.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038971" idEmpenho="129385533" idPessoa="12175" nrPagamento="1564" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="240.00" idLiquidacao="250057365" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038972" idEmpenho="125786885" idPessoa="12175" nrPagamento="1570" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="1300.00" idLiquidacao="250057381" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1300.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038973" idEmpenho="129867276" idPessoa="12175" nrPagamento="1517" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="28444.11" idLiquidacao="250057419" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="28444.11" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038974" idEmpenho="129385571" idPessoa="12175" nrPagamento="1655" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="11384.42" idLiquidacao="250057455" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11384.42" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038975" idEmpenho="129385597" idPessoa="12175" nrPagamento="1667" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="62.85" idLiquidacao="250057484" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="62.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038976" idEmpenho="129385551" idPessoa="12175" nrPagamento="1614" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="0.55" idLiquidacao="250057507" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038977" idEmpenho="129867383" idPessoa="12175" nrPagamento="1713" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="1825.99" idLiquidacao="250057593" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1825.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038978" idEmpenho="129867467" idPessoa="12175" nrPagamento="1802" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="789.73" idLiquidacao="250057677" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="789.73" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038979" idEmpenho="129867521" idPessoa="12175" nrPagamento="1850" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="409.50" idLiquidacao="250057731" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="409.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038980" idEmpenho="129385529" idPessoa="12175" nrPagamento="1314" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="240.00" idLiquidacao="249727253" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038981" idEmpenho="125787287" idPessoa="12175" nrPagamento="1358" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="903.28" idLiquidacao="249727406" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="903.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038982" idEmpenho="129652586" idPessoa="12175" nrPagamento="1482" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="2310.32" idLiquidacao="249727642" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2310.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038983" idEmpenho="125786838" idPessoa="12175" nrPagamento="1389" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="69.16" idLiquidacao="250057256" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="69.16" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038984" idEmpenho="129652357" idPessoa="12175" nrPagamento="1624" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="952.50" idLiquidacao="250057356" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="952.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038985" idEmpenho="129385654" idPessoa="12175" nrPagamento="1432" nrAnoPagamento="2024" dtOperacao="2024-03-14T00:00:00" vlOperacao="5.18" idLiquidacao="250057389" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038986" idEmpenho="129385654" idPessoa="12175" nrPagamento="1529" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="12.00" idLiquidacao="250057466" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038987" idEmpenho="129385511" idPessoa="12175" nrPagamento="1581" nrAnoPagamento="2024" dtOperacao="2024-03-20T00:00:00" vlOperacao="979.47" idLiquidacao="250057498" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="979.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038988" idEmpenho="129867377" idPessoa="12175" nrPagamento="1679" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="1010.72" idLiquidacao="250057548" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1010.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038989" idEmpenho="129867391" idPessoa="12175" nrPagamento="1725" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="4881.42" idLiquidacao="250057601" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4881.42" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038990" idEmpenho="129867433" idPessoa="12175" nrPagamento="1766" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="536.44" idLiquidacao="250057643" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="536.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038991" idEmpenho="129867482" idPessoa="12175" nrPagamento="1814" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="847.20" idLiquidacao="250057692" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="847.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038992" idEmpenho="129867536" idPessoa="12175" nrPagamento="1862" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="219.64" idLiquidacao="250057746" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="219.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038993" idEmpenho="125787250" idPessoa="12175" nrPagamento="1303" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="4830.00" idLiquidacao="249727189" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4830.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038994" idEmpenho="129652369" idPessoa="12175" nrPagamento="1463" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="1492.41" idLiquidacao="249727418" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1492.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038995" idEmpenho="129385594" idPessoa="12175" nrPagamento="1468" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="1.73" idLiquidacao="249727447" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1.73" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038996" idEmpenho="125787242" idPessoa="12175" nrPagamento="1515" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="27.92" idLiquidacao="249727506" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="27.92" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038997" idEmpenho="129385542" idPessoa="12175" nrPagamento="1380" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="1412.00" idLiquidacao="250057264" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1412.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038998" idEmpenho="129385654" idPessoa="12175" nrPagamento="1347" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="12.00" idLiquidacao="250057286" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444038999" idEmpenho="129385654" idPessoa="12175" nrPagamento="1418" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="10.36" idLiquidacao="250057318" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039000" idEmpenho="129385532" idPessoa="12175" nrPagamento="1562" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="240.00" idLiquidacao="250057374" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039001" idEmpenho="125787015" idPessoa="12175" nrPagamento="1568" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="1300.00" idLiquidacao="250057382" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1300.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039002" idEmpenho="129385552" idPessoa="12175" nrPagamento="1654" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="79.94" idLiquidacao="250057454" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="79.94" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039003" idEmpenho="129652436" idPessoa="12175" nrPagamento="1666" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="980.88" idLiquidacao="250057481" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="980.88" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039004" idEmpenho="129385548" idPessoa="12175" nrPagamento="1613" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="12345.17" idLiquidacao="250057494" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12345.17" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039005" idEmpenho="129867380" idPessoa="12175" nrPagamento="1711" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="2707.59" idLiquidacao="250057590" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="2707.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039006" idEmpenho="129867428" idPessoa="12175" nrPagamento="1759" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="2125.49" idLiquidacao="250057638" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2125.49" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039007" idEmpenho="129867466" idPessoa="12175" nrPagamento="1800" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="16.36" idLiquidacao="250057676" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="16.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039008" idEmpenho="129867519" idPessoa="12175" nrPagamento="1848" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="7374.05" idLiquidacao="250057729" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7374.05" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039009" idEmpenho="129652370" idPessoa="12175" nrPagamento="1352" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="790.92" idLiquidacao="249727412" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="790.92" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039010" idEmpenho="129652474" idPessoa="12175" nrPagamento="1474" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="703.51" idLiquidacao="249727530" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="703.51" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039011" idEmpenho="129652392" idPessoa="12175" nrPagamento="1385" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="5776.10" idLiquidacao="250057259" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5776.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039012" idEmpenho="129867266" idPessoa="12175" nrPagamento="1424" nrAnoPagamento="2024" dtOperacao="2024-03-11T00:00:00" vlOperacao="2134.65" idLiquidacao="250057339" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2134.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039013" idEmpenho="129867288" idPessoa="12175" nrPagamento="1573" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="99.64" idLiquidacao="250057396" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="99.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039014" idEmpenho="129385571" idPessoa="12175" nrPagamento="1658" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="16.28" idLiquidacao="250057458" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="16.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039015" idEmpenho="129385654" idPessoa="12175" nrPagamento="1521" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="12.00" idLiquidacao="250057459" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039016" idEmpenho="129385551" idPessoa="12175" nrPagamento="1616" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="5.31" idLiquidacao="250057505" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="5.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039017" idEmpenho="129385654" idPessoa="12175" nrPagamento="1671" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="12.00" idLiquidacao="250057539" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039018" idEmpenho="129867386" idPessoa="12175" nrPagamento="1717" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="63297.67" idLiquidacao="250057596" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="63297.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039019" idEmpenho="129867469" idPessoa="12175" nrPagamento="1806" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="36793.11" idLiquidacao="250057679" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="36793.11" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039020" idEmpenho="129867525" idPessoa="12175" nrPagamento="1854" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="10280.95" idLiquidacao="250057735" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10280.95" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039022" idEmpenho="129652399" idPessoa="12175" nrPagamento="1329" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="10800.00" idLiquidacao="249727458" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10800.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039023" idEmpenho="129652632" idPessoa="12175" nrPagamento="1498" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="1073.19" idLiquidacao="249727688" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1073.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039024" idEmpenho="129385654" idPessoa="12175" nrPagamento="1288" nrAnoPagamento="2024" dtOperacao="2024-03-04T00:00:00" vlOperacao="5.18" idLiquidacao="250057254" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039025" idEmpenho="129385597" idPessoa="12175" nrPagamento="1400" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="53.79" idLiquidacao="250057277" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="53.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039026" idEmpenho="129385654" idPessoa="12175" nrPagamento="1369" nrAnoPagamento="2024" dtOperacao="2024-03-07T00:00:00" vlOperacao="18.13" idLiquidacao="250057310" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="18.13" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039027" idEmpenho="129652440" idPessoa="12175" nrPagamento="1544" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="1771.55" idLiquidacao="250057332" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1771.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039028" idEmpenho="129385547" idPessoa="12175" nrPagamento="1448" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="97.86" idLiquidacao="250057414" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="97.86" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039029" idEmpenho="129385560" idPessoa="12175" nrPagamento="1638" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="79.94" idLiquidacao="250057438" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="79.94" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039030" idEmpenho="129385654" idPessoa="12175" nrPagamento="1596" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="12.00" idLiquidacao="250057521" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039031" idEmpenho="129867372" idPessoa="12175" nrPagamento="1694" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="2134.65" idLiquidacao="250057557" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2134.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039032" idEmpenho="129867410" idPessoa="12175" nrPagamento="1741" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="4157.63" idLiquidacao="250057620" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4157.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039033" idEmpenho="129867450" idPessoa="12175" nrPagamento="1782" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="6553.93" idLiquidacao="250057660" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="6553.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039034" idEmpenho="129867499" idPessoa="12175" nrPagamento="1830" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="8530.31" idLiquidacao="250057709" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8530.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039035" idEmpenho="129867545" idPessoa="12175" nrPagamento="1869" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="224.54" idLiquidacao="250057755" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="224.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039036" idEmpenho="122227425" idPessoa="12175" nrPagamento="1423" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="437.50" idLiquidacao="249727427" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="437.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039037" idEmpenho="129385602" idPessoa="12175" nrPagamento="1351" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="2.12" idLiquidacao="249727429" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="2.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039038" idEmpenho="129652473" idPessoa="12175" nrPagamento="1473" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="3339.81" idLiquidacao="249727529" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3339.81" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039039" idEmpenho="129652446" idPessoa="12175" nrPagamento="1384" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="55.58" idLiquidacao="250057258" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="55.58" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039040" idEmpenho="125054226" idPessoa="12175" nrPagamento="1572" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="1.73" idLiquidacao="250057385" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1.73" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039041" idEmpenho="129867283" idPessoa="12175" nrPagamento="1520" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="1087.80" idLiquidacao="250057416" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1087.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039042" idEmpenho="129385571" idPessoa="12175" nrPagamento="1657" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="52.41" idLiquidacao="250057457" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="52.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039043" idEmpenho="129385551" idPessoa="12175" nrPagamento="1616" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="438.25" idLiquidacao="250057505" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="438.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039044" idEmpenho="129385654" idPessoa="12175" nrPagamento="1670" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="12.00" idLiquidacao="250057540" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039045" idEmpenho="129867385" idPessoa="12175" nrPagamento="1716" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="2951.10" idLiquidacao="250057595" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2951.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039046" idEmpenho="129867469" idPessoa="12175" nrPagamento="1805" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="1836.06" idLiquidacao="250057679" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1836.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039047" idEmpenho="129867525" idPessoa="12175" nrPagamento="1853" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="1270.65" idLiquidacao="250057735" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1270.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039049" idEmpenho="129652385" idPessoa="12175" nrPagamento="1509" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="5100.33" idLiquidacao="249727423" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5100.33" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039050" idEmpenho="129652387" idPessoa="12175" nrPagamento="1297" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="550.84" idLiquidacao="249727433" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="550.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039051" idEmpenho="129652344" idPessoa="12175" nrPagamento="1375" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="7953.34" idLiquidacao="250057242" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7953.34" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039052" idEmpenho="129385654" idPessoa="12175" nrPagamento="1340" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="12.00" idLiquidacao="250057293" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039053" idEmpenho="129385654" idPessoa="12175" nrPagamento="1411" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="12.00" idLiquidacao="250057325" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039054" idEmpenho="129867263" idPessoa="12175" nrPagamento="1459" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="6712.20" idLiquidacao="250057342" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="6712.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039055" idEmpenho="129385524" idPessoa="12175" nrPagamento="1555" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="240.00" idLiquidacao="250057367" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039056" idEmpenho="129385539" idPessoa="12175" nrPagamento="1607" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="3895.88" idLiquidacao="250057432" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3895.88" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039057" idEmpenho="129385555" idPessoa="12175" nrPagamento="1648" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="49.46" idLiquidacao="250057448" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="49.46" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039058" idEmpenho="125054278" idPessoa="12175" nrPagamento="1661" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="4940.00" idLiquidacao="250057485" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4940.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039059" idEmpenho="129867418" idPessoa="12175" nrPagamento="1752" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="12880.24" idLiquidacao="250057628" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12880.24" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039060" idEmpenho="129867460" idPessoa="12175" nrPagamento="1793" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="73.56" idLiquidacao="250057670" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.56" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039061" idEmpenho="129867512" idPessoa="12175" nrPagamento="1841" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="149.91" idLiquidacao="250057722" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="149.91" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039062" idEmpenho="129867554" idPessoa="12175" nrPagamento="1704" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="51.67" idLiquidacao="250057764" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="51.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039063" idEmpenho="119138461" idPessoa="12175" nrPagamento="1312" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="4.42" idLiquidacao="249727225" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="4.42" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039064" idEmpenho="125787297" idPessoa="12175" nrPagamento="1356" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="10.00" idLiquidacao="249727408" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="10.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039065" idEmpenho="129652576" idPessoa="12175" nrPagamento="1479" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="347.31" idLiquidacao="249727632" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="347.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039066" idEmpenho="125054219" idPessoa="12175" nrPagamento="1387" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="0.84" idLiquidacao="250057262" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039067" idEmpenho="129385654" idPessoa="12175" nrPagamento="1429" nrAnoPagamento="2024" dtOperacao="2024-03-13T00:00:00" vlOperacao="2.70" idLiquidacao="250057379" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039068" idEmpenho="129385654" idPessoa="12175" nrPagamento="1526" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="12.00" idLiquidacao="250057462" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039069" idEmpenho="129385654" idPessoa="12175" nrPagamento="1578" nrAnoPagamento="2024" dtOperacao="2024-03-20T00:00:00" vlOperacao="0.36" idLiquidacao="250057488" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039070" 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              " vlPagamentoBruto="CAIXA" cdIBGE="15863.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039073" idEmpenho="129867431" idPessoa="12175" nrPagamento="1763" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="17597.14" idLiquidacao="250057641" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="17597.14" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039074" idEmpenho="129867480" idPessoa="12175" nrPagamento="1811" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="282.40" idLiquidacao="250057690" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="282.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039075" idEmpenho="129867530" idPessoa="12175" nrPagamento="1859" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="487.82" idLiquidacao="250057740" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="487.82" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039076" idEmpenho="129652400" idPessoa="12175" nrPagamento="1330" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="1200.00" idLiquidacao="249727459" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1200.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039077" idEmpenho="129652630" idPessoa="12175" nrPagamento="1499" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="245.39" idLiquidacao="249727686" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="245.39" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039078" idEmpenho="129385827" idPessoa="12175" nrPagamento="1370" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="1972.79" idLiquidacao="250057248" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1972.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039079" idEmpenho="129385504" idPessoa="12175" nrPagamento="1289" nrAnoPagamento="2024" dtOperacao="2024-03-05T00:00:00" vlOperacao="3227.00" idLiquidacao="250057249" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3227.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039080" idEmpenho="129652362" idPessoa="12175" nrPagamento="1401" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="40.00" idLiquidacao="250057275" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="40.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039081" idEmpenho="129867264" idPessoa="12175" nrPagamento="1545" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="2670.33" idLiquidacao="250057340" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2670.33" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039082" idEmpenho="129385654" idPessoa="12175" nrPagamento="1449" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="12.00" idLiquidacao="250057429" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039083" idEmpenho="129385562" idPessoa="12175" nrPagamento="1639" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="815.25" idLiquidacao="250057439" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="815.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039084" idEmpenho="129385654" idPessoa="12175" nrPagamento="1597" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="12.00" idLiquidacao="250057520" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="12.00"/><EmpenhoPagamento idPagamento="444039085" idEmpenho="129385654" idPessoa="12175" nrPagamento="1695" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="12.00" idLiquidacao="250057549" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039086" idEmpenho="129867412" idPessoa="12175" nrPagamento="1742" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="4813.72" idLiquidacao="250057622" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="4813.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039087" idEmpenho="129867451" idPessoa="12175" nrPagamento="1783" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="731.40" idLiquidacao="250057661" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="731.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039088" idEmpenho="129867500" idPessoa="12175" nrPagamento="1831" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="847.20" idLiquidacao="250057710" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="847.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039089" idEmpenho="129867545" idPessoa="12175" nrPagamento="1870" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="2828.49" idLiquidacao="250057755" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2828.49" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039090" idEmpenho="129385517" idPessoa="12175" nrPagamento="1422" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="511.98" idLiquidacao="249727280" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="511.98" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039091" idEmpenho="129385602" idPessoa="12175" nrPagamento="1351" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="174.88" idLiquidacao="249727429" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="174.88" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039092" idEmpenho="129652472" idPessoa="12175" nrPagamento="1472" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="694.62" idLiquidacao="249727528" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="694.62" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039093" idEmpenho="129652446" idPessoa="12175" nrPagamento="1384" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="23104.42" idLiquidacao="250057258" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="23104.42" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039094" idEmpenho="129385522" idPessoa="12175" nrPagamento="1566" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="240.00" idLiquidacao="250057362" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039095" idEmpenho="125054226" idPessoa="12175" nrPagamento="1572" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="718.27" idLiquidacao="250057385" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="718.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039096" idEmpenho="129867282" idPessoa="12175" nrPagamento="1519" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="3692.85" idLiquidacao="250057417" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3692.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039097" idEmpenho="129385571" idPessoa="12175" nrPagamento="1656" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="369.10" idLiquidacao="250057456" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="369.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039098" idEmpenho="129385551" idPessoa="12175" nrPagamento="1615" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="0.97" idLiquidacao="250057506" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.97" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039099" idEmpenho="129385654" idPessoa="12175" nrPagamento="1669" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="12.00" idLiquidacao="250057541" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039100" idEmpenho="129867384" idPessoa="12175" nrPagamento="1715" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="331.78" idLiquidacao="250057594" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="331.78" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039101" idEmpenho="129867468" idPessoa="12175" nrPagamento="1804" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="11906.80" idLiquidacao="250057678" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11906.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039102" idEmpenho="129867524" idPessoa="12175" nrPagamento="1852" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="776.07" idLiquidacao="250057734" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="776.07" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039104" idEmpenho="122227401" idPessoa="12175" nrPagamento="1366" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="7.35" idLiquidacao="249727392" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039105" idEmpenho="129652408" idPessoa="12175" nrPagamento="1325" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="2400.00" idLiquidacao="249727454" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2400.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039106" idEmpenho="129652542" idPessoa="12175" nrPagamento="1494" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="390.89" idLiquidacao="249727598" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="390.89" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039107" idEmpenho="129867248" idPessoa="12175" nrPagamento="1284" nrAnoPagamento="2024" dtOperacao="2024-03-01T00:00:00" vlOperacao="10.77" idLiquidacao="250057253" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10.77" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039111" idEmpenho="129385654" idPessoa="12175" nrPagamento="1444" nrAnoPagamento="2024" dtOperacao="2024-03-15T00:00:00" vlOperacao="12.00" idLiquidacao="250057406" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039112" idEmpenho="129867308" idPessoa="12175" nrPagamento="1592" nrAnoPagamento="2024" dtOperacao="2024-03-22T00:00:00" vlOperacao="73.65" idLiquidacao="250057490" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039113" idEmpenho="129385496" idPessoa="12175" nrPagamento="1690" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="262.64" idLiquidacao="250057565" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="262.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039114" idEmpenho="129867406" idPessoa="12175" nrPagamento="1737" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="235.60" idLiquidacao="250057616" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="235.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039115" idEmpenho="129867447" idPessoa="12175" nrPagamento="1778" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="4862.94" idLiquidacao="250057657" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4862.94" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039116" idEmpenho="129867497" idPessoa="12175" nrPagamento="1826" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="4211.16" idLiquidacao="250057707" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="4211.16" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039117" idEmpenho="125787243" idPessoa="12175" nrPagamento="1305" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="1.19" idLiquidacao="249727156" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039118" idEmpenho="129652454" idPessoa="12175" nrPagamento="1471" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="463.08" idLiquidacao="249727510" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="463.08" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039119" idEmpenho="125054281" idPessoa="12175" nrPagamento="1383" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="4932.00" idLiquidacao="250057261" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4932.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039120" idEmpenho="129867261" idPessoa="12175" nrPagamento="1350" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="108.27" idLiquidacao="250057308" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="108.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039121" idEmpenho="129385572" idPessoa="12175" nrPagamento="1421" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="26559.29" idLiquidacao="250057335" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="26559.29" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039122" idEmpenho="129385530" idPessoa="12175" nrPagamento="1565" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="240.00" idLiquidacao="250057361" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039123" idEmpenho="129867286" idPessoa="12175" nrPagamento="1571" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="3033.51" idLiquidacao="250057386" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3033.51" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039124" idEmpenho="129867280" idPessoa="12175" nrPagamento="1518" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="1850.24" idLiquidacao="250057418" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1850.24" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039125" idEmpenho="129385571" idPessoa="12175" nrPagamento="1655" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="143.56" idLiquidacao="250057455" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="143.56" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039126" idEmpenho="129385551" idPessoa="12175" nrPagamento="1615" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="81.76" idLiquidacao="250057506" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="81.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039127" idEmpenho="125054331" idPessoa="12175" nrPagamento="1668" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="6691.70" idLiquidacao="250057508" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="6691.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039128" idEmpenho="129867383" idPessoa="12175" nrPagamento="1714" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="6945.68" idLiquidacao="250057593" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="6945.68" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039129" idEmpenho="129867468" idPessoa="12175" nrPagamento="1803" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="1447.78" idLiquidacao="250057678" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1447.78" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039130" idEmpenho="129867522" idPessoa="12175" nrPagamento="1851" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="1082.05" idLiquidacao="250057732" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1082.05" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039131" idEmpenho="119138469" idPessoa="12175" nrPagamento="1310" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="350.20" idLiquidacao="249262956" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="350.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039132" idEmpenho="129652376" idPessoa="12175" nrPagamento="1354" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="2405.18" idLiquidacao="249727414" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2405.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039133" idEmpenho="129652476" idPessoa="12175" nrPagamento="1476" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="1370.31" idLiquidacao="249727532" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1370.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039134" idEmpenho="129652393" idPessoa="12175" nrPagamento="1386" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="23104.42" idLiquidacao="250057260" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="23104.42" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039135" idEmpenho="129385654" idPessoa="12175" nrPagamento="1426" nrAnoPagamento="2024" dtOperacao="2024-03-11T00:00:00" vlOperacao="18.13" idLiquidacao="250057343" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="18.13" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039136" idEmpenho="129385503" idPessoa="12175" nrPagamento="1575" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="530.00" idLiquidacao="250057394" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="530.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039137" idEmpenho="125054278" idPessoa="12175" nrPagamento="1660" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="5248.75" idLiquidacao="250057435" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5248.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039138" idEmpenho="129385654" idPessoa="12175" nrPagamento="1523" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="12.00" idLiquidacao="250057460" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039139" idEmpenho="129867251" idPessoa="12175" nrPagamento="1618" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="12.25" idLiquidacao="250057502" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039140" idEmpenho="129385654" idPessoa="12175" nrPagamento="1673" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="12.00" idLiquidacao="250057537" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039141" idEmpenho="129867387" idPessoa="12175" nrPagamento="1719" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="914.24" idLiquidacao="250057597" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="914.24" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039142" idEmpenho="129867477" idPessoa="12175" nrPagamento="1808" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="640.18" idLiquidacao="250057687" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="640.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039143" idEmpenho="129867527" idPessoa="12175" nrPagamento="1856" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="232.38" idLiquidacao="250057737" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="232.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039144" idEmpenho="129385547" idPessoa="12175" nrPagamento="1291" nrAnoPagamento="2024" dtOperacao="2024-03-05T00:00:00" vlOperacao="48.94" idLiquidacao="249727350" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="48.94" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039145" idEmpenho="129652583" idPessoa="12175" nrPagamento="1503" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="1276.85" idLiquidacao="249727639" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1276.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039146" idEmpenho="129385534" idPessoa="12175" nrPagamento="1874" nrAnoPagamento="2024" dtOperacao="2024-03-28T00:00:00" vlOperacao="3165.40" idLiquidacao="250057240" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3165.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039147" idEmpenho="129385498" idPessoa="12175" nrPagamento="1373" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="5432.00" idLiquidacao="250057244" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5432.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039148" idEmpenho="129385654" idPessoa="12175" nrPagamento="1334" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="12.00" idLiquidacao="250057299" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039149" idEmpenho="129385654" idPessoa="12175" nrPagamento="1405" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="12.00" idLiquidacao="250057331" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039150" idEmpenho="129385484" idPessoa="12175" nrPagamento="1549" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="14337.18" idLiquidacao="250057347" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="14337.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039151" idEmpenho="129652427" idPessoa="12175" nrPagamento="1601" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="1240.00" idLiquidacao="250057409" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039152" idEmpenho="129385654" idPessoa="12175" nrPagamento="1453" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="12.00" idLiquidacao="250057425" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039153" idEmpenho="129385566" idPessoa="12175" nrPagamento="1643" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="80.08" idLiquidacao="250057443" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="80.08" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039154" idEmpenho="129867414" idPessoa="12175" nrPagamento="1746" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="35720.35" idLiquidacao="250057624" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="35720.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039155" idEmpenho="129867456" idPessoa="12175" nrPagamento="1787" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="847.22" idLiquidacao="250057666" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="847.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039156" idEmpenho="129867506" idPessoa="12175" nrPagamento="1835" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="1751.18" idLiquidacao="250057716" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1751.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039157" idEmpenho="129867548" idPessoa="12175" nrPagamento="1698" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="4160.00" idLiquidacao="250057758" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4160.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039158" idEmpenho="129652403" idPessoa="12175" nrPagamento="1332" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="600.00" idLiquidacao="249727461" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="600.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039159" idEmpenho="129652547" idPessoa="12175" nrPagamento="1501" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="347.31" idLiquidacao="249727603" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="347.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039160" idEmpenho="129385499" idPessoa="12175" nrPagamento="1371" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="5432.00" idLiquidacao="250057246" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5432.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039161" idEmpenho="129385505" idPessoa="12175" nrPagamento="1290" nrAnoPagamento="2024" dtOperacao="2024-03-05T00:00:00" vlOperacao="3227.00" idLiquidacao="250057250" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3227.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039162" idEmpenho="125787264" idPessoa="12175" nrPagamento="1403" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="1629.40" idLiquidacao="250057315" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1629.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039163" idEmpenho="129385541" idPessoa="12175" nrPagamento="1547" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="1400.00" idLiquidacao="250057349" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1400.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039164" idEmpenho="129385654" idPessoa="12175" nrPagamento="1451" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="12.00" idLiquidacao="250057427" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039165" idEmpenho="129385564" idPessoa="12175" nrPagamento="1641" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="519.71" idLiquidacao="250057441" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="519.71" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="564.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039169" idEmpenho="129867455" idPessoa="12175" nrPagamento="1785" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="17327.23" idLiquidacao="250057665" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="17327.23" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039170" idEmpenho="129867502" idPessoa="12175" nrPagamento="1833" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="2976.70" idLiquidacao="250057712" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2976.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039171" idEmpenho="129867546" idPessoa="12175" nrPagamento="1872" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="2828.49" idLiquidacao="250057756" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2828.49" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039172" idEmpenho="129652671" idPessoa="12175" nrPagamento="1507" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="390.38" idLiquidacao="249727727" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="390.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039173" idEmpenho="129652345" idPessoa="12175" nrPagamento="1374" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="33970.36" idLiquidacao="250057243" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="33970.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039174" idEmpenho="129867258" idPessoa="12175" nrPagamento="1295" nrAnoPagamento="2024" dtOperacao="2024-03-05T00:00:00" vlOperacao="216.54" idLiquidacao="250057269" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="216.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039175" idEmpenho="129385654" idPessoa="12175" nrPagamento="1338" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="12.00" idLiquidacao="250057295" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039176" idEmpenho="129385654" idPessoa="12175" nrPagamento="1409" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="12.00" idLiquidacao="250057327" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039177" idEmpenho="129867285" idPessoa="12175" nrPagamento="1553" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="73.65" idLiquidacao="250057375" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039178" idEmpenho="129385654" idPessoa="12175" nrPagamento="1457" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="5.18" idLiquidacao="250057421" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039179" idEmpenho="125054265" idPessoa="12175" nrPagamento="1605" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="400.00" idLiquidacao="250057434" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="400.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039180" idEmpenho="129385570" idPessoa="12175" nrPagamento="1647" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="88.87" idLiquidacao="250057447" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="88.87" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039181" idEmpenho="129867417" idPessoa="12175" nrPagamento="1750" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="1576.90" idLiquidacao="250057627" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1576.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039182" idEmpenho="129867459" idPessoa="12175" nrPagamento="1791" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="80332.41" idLiquidacao="250057669" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="80332.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039183" idEmpenho="129867510" idPessoa="12175" nrPagamento="1839" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="2982.35" idLiquidacao="250057720" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2982.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039184" idEmpenho="129867552" idPessoa="12175" nrPagamento="1702" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="50.00" idLiquidacao="250057762" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="50.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039185" idEmpenho="125787029" idPessoa="12175" nrPagamento="1462" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="22.88" idLiquidacao="249727191" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="22.88" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039186" idEmpenho="129652380" idPessoa="12175" nrPagamento="1302" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="3376.93" idLiquidacao="249727417" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3376.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039187" idEmpenho="129385594" idPessoa="12175" nrPagamento="1468" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="718.27" idLiquidacao="249727447" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="718.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039188" idEmpenho="125787242" idPessoa="12175" nrPagamento="1515" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="2298.53" idLiquidacao="249727506" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2298.53" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039189" idEmpenho="129385536" idPessoa="12175" nrPagamento="1379" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="1000.00" idLiquidacao="250057237" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039190" idEmpenho="129385654" idPessoa="12175" nrPagamento="1346" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="12.00" idLiquidacao="250057287" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039191" idEmpenho="129385654" idPessoa="12175" nrPagamento="1417" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="12.00" idLiquidacao="250057319" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039192" idEmpenho="129385521" idPessoa="12175" nrPagamento="1567" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="240.00" idLiquidacao="250057363" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039193" idEmpenho="129385531" idPessoa="12175" nrPagamento="1561" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="240.00" idLiquidacao="250057373" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039194" idEmpenho="129652431" idPessoa="12175" nrPagamento="1665" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="1240.00" idLiquidacao="250057411" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11177.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039198" idEmpenho="129867422" idPessoa="12175" nrPagamento="1758" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="2581.57" idLiquidacao="250057632" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2581.57" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039199" idEmpenho="129867465" idPessoa="12175" nrPagamento="1799" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="5619.17" idLiquidacao="250057675" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5619.17" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039200" idEmpenho="129867519" idPessoa="12175" nrPagamento="1847" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="5082.61" idLiquidacao="250057729" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="5082.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039201" idEmpenho="129652655" idPessoa="12175" nrPagamento="1504" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="373.67" idLiquidacao="249727711" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="373.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039202" idEmpenho="129385534" idPessoa="12175" nrPagamento="1874" nrAnoPagamento="2024" dtOperacao="2024-03-28T00:00:00" vlOperacao="159.60" idLiquidacao="250057240" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="159.60" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039206" idEmpenho="129385486" idPessoa="12175" nrPagamento="1550" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="24526.74" idLiquidacao="250057346" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="24526.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039207" idEmpenho="129652428" idPessoa="12175" nrPagamento="1602" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="989.50" idLiquidacao="250057410" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="989.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039208" idEmpenho="129385654" idPessoa="12175" nrPagamento="1454" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="12.00" idLiquidacao="250057424" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039209" idEmpenho="129385567" idPessoa="12175" nrPagamento="1644" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="115.31" idLiquidacao="250057444" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="115.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039210" idEmpenho="129867415" idPessoa="12175" nrPagamento="1747" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="732.02" idLiquidacao="250057625" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " 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idLiquidacao="250057759" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039214" idEmpenho="129385823" idPessoa="12175" nrPagamento="1311" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="309.28" idLiquidacao="249727222" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="309.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039215" idEmpenho="129652378" idPessoa="12175" nrPagamento="1355" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="1215.00" idLiquidacao="249727415" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1215.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039216" idEmpenho="129652567" idPessoa="12175" nrPagamento="1477" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="171.10" idLiquidacao="249727623" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="171.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039217" idEmpenho="129652393" idPessoa="12175" nrPagamento="1386" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="55.58" idLiquidacao="250057260" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="55.58" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039218" idEmpenho="129385654" idPessoa="12175" nrPagamento="1427" nrAnoPagamento="2024" dtOperacao="2024-03-12T00:00:00" vlOperacao="0.63" idLiquidacao="250057353" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039219" idEmpenho="129867267" idPessoa="12175" nrPagamento="1576" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="73.65" idLiquidacao="250057376" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039220" idEmpenho="129385654" idPessoa="12175" nrPagamento="1524" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="12.00" idLiquidacao="250057461" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039221" idEmpenho="129867252" idPessoa="12175" nrPagamento="1619" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="7.35" idLiquidacao="250057503" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039222" idEmpenho="129385654" idPessoa="12175" nrPagamento="1674" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="2.10" idLiquidacao="250057536" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039223" idEmpenho="129867388" idPessoa="12175" nrPagamento="1720" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="2047.50" idLiquidacao="250057598" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2047.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039224" idEmpenho="129867430" idPessoa="12175" nrPagamento="1761" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="4662.83" idLiquidacao="250057640" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="4662.83" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039225" idEmpenho="129867478" idPessoa="12175" nrPagamento="1809" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="632.88" idLiquidacao="250057688" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="632.88" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039226" idEmpenho="129867528" idPessoa="12175" nrPagamento="1857" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="164.73" idLiquidacao="250057738" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="164.73" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039227" idEmpenho="117379575" idPessoa="12175" nrPagamento="1313" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="48.29" idLiquidacao="249727234" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="48.29" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039228" idEmpenho="125787299" idPessoa="12175" nrPagamento="1357" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="22.70" idLiquidacao="249727407" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="22.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039229" idEmpenho="129652578" idPessoa="12175" nrPagamento="1481" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="455.75" idLiquidacao="249727634" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="455.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039230" idEmpenho="129652447" idPessoa="12175" nrPagamento="1388" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="13.90" idLiquidacao="250057257" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="13.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039231" idEmpenho="129652429" idPessoa="12175" nrPagamento="1623" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="1098.64" idLiquidacao="250057313" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1098.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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                                " vlPagamentoBruto="BANCO" cdIBGE="1.68" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039235" idEmpenho="129385654" idPessoa="12175" nrPagamento="1678" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="5.18" idLiquidacao="250057532" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039236" idEmpenho="129867391" idPessoa="12175" nrPagamento="1724" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="1976.72" idLiquidacao="250057601" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1976.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039237" idEmpenho="129867432" idPessoa="12175" nrPagamento="1765" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="282.40" idLiquidacao="250057642" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="282.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039238" idEmpenho="129867481" idPessoa="12175" nrPagamento="1813" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="3795.74" idLiquidacao="250057691" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3795.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039239" idEmpenho="129867535" idPessoa="12175" nrPagamento="1861" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="8067.25" idLiquidacao="250057745" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8067.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039240" idEmpenho="129652564" idPessoa="12175" nrPagamento="1505" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="1860.02" idLiquidacao="249727620" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1860.02" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039241" idEmpenho="129385654" idPessoa="12175" nrPagamento="1293" nrAnoPagamento="2024" dtOperacao="2024-03-05T00:00:00" vlOperacao="0.27" idLiquidacao="250057273" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039242" idEmpenho="129385654" idPessoa="12175" nrPagamento="1336" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="12.00" idLiquidacao="250057297" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039243" idEmpenho="129385654" idPessoa="12175" nrPagamento="1407" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="12.00" idLiquidacao="250057329" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039244" idEmpenho="129385511" idPessoa="12175" nrPagamento="1875" nrAnoPagamento="2024" dtOperacao="2024-03-28T00:00:00" vlOperacao="6200.45" idLiquidacao="250057334" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="6200.45" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039245" idEmpenho="119138485" idPessoa="12175" nrPagamento="1551" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="257.89" idLiquidacao="250057358" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="257.89" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039246" idEmpenho="129867291" idPessoa="12175" nrPagamento="1603" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="14343.75" idLiquidacao="250057415" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="14343.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039247" idEmpenho="129385654" idPessoa="12175" nrPagamento="1455" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="12.00" idLiquidacao="250057423" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039248" idEmpenho="129385568" idPessoa="12175" nrPagamento="1645" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="146.32" idLiquidacao="250057445" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="146.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039249" idEmpenho="129867416" idPessoa="12175" nrPagamento="1748" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="8754.40" idLiquidacao="250057626" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8754.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039250" idEmpenho="129867458" idPessoa="12175" nrPagamento="1789" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="16243.41" idLiquidacao="250057668" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="16243.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039251" idEmpenho="129867508" idPessoa="12175" nrPagamento="1837" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="1141.86" idLiquidacao="250057718" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1141.86" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039252" idEmpenho="129867550" idPessoa="12175" nrPagamento="1700" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="400.00" idLiquidacao="250057760" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="400.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039253" idEmpenho="122227402" idPessoa="12175" nrPagamento="1363" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="34.30" idLiquidacao="249727389" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="34.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039254" idEmpenho="129652404" idPessoa="12175" nrPagamento="1322" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="600.00" idLiquidacao="249727451" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="600.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039255" idEmpenho="129652516" idPessoa="12175" nrPagamento="1491" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="542.52" idLiquidacao="249727572" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="542.52" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039256" idEmpenho="129652628" idPessoa="12175" nrPagamento="1441" nrAnoPagamento="2024" dtOperacao="2024-03-15T00:00:00" vlOperacao="581.68" idLiquidacao="249727684" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="581.68" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039257" idEmpenho="129385501" idPessoa="12175" nrPagamento="1396" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="5360.33" idLiquidacao="250057280" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5360.33" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039258" idEmpenho="129652435" idPessoa="12175" nrPagamento="1538" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="1837.76" idLiquidacao="250057301" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1837.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039259" idEmpenho="129867250" idPessoa="12175" nrPagamento="1632" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="68.60" idLiquidacao="250057399" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="68.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039260" idEmpenho="129867307" idPessoa="12175" nrPagamento="1589" nrAnoPagamento="2024" dtOperacao="2024-03-22T00:00:00" vlOperacao="73.65" idLiquidacao="250057486" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039261" idEmpenho="129385511" idPessoa="12175" nrPagamento="1687" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="32.91" idLiquidacao="250057567" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="32.91" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039262" idEmpenho="129867404" idPessoa="12175" nrPagamento="1734" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="8701.93" idLiquidacao="250057614" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8701.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039263" idEmpenho="129867444" idPessoa="12175" nrPagamento="1775" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="801.84" idLiquidacao="250057654" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="801.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039264" idEmpenho="129867493" idPessoa="12175" nrPagamento="1823" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="3589.07" idLiquidacao="250057703" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3589.07" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039265" idEmpenho="117379575" idPessoa="12175" nrPagamento="1313" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="2354.30" idLiquidacao="249727234" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2354.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039266" idEmpenho="125787299" idPessoa="12175" nrPagamento="1357" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="1868.75" idLiquidacao="249727407" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1868.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039267" idEmpenho="129652577" idPessoa="12175" nrPagamento="1480" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="171.10" idLiquidacao="249727633" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="171.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039268" idEmpenho="129652447" idPessoa="12175" nrPagamento="1388" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="5776.10" idLiquidacao="250057257" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5776.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039269" idEmpenho="129385545" idPessoa="12175" nrPagamento="1622" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="48.78" idLiquidacao="250057282" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="48.78" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039270" idEmpenho="129385654" idPessoa="12175" nrPagamento="1430" nrAnoPagamento="2024" dtOperacao="2024-03-13T00:00:00" vlOperacao="10.36" idLiquidacao="250057378" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039271" idEmpenho="129385654" idPessoa="12175" nrPagamento="1527" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="5.18" idLiquidacao="250057464" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039272" idEmpenho="129385654" idPessoa="12175" nrPagamento="1579" nrAnoPagamento="2024" dtOperacao="2024-03-20T00:00:00" vlOperacao="5.18" idLiquidacao="250057487" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039273" idEmpenho="129385654" idPessoa="12175" nrPagamento="1677" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="19.36" idLiquidacao="250057533" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="19.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039274" idEmpenho="129867390" idPessoa="12175" nrPagamento="1723" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="16620.25" idLiquidacao="250057600" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="16620.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039275" idEmpenho="129867431" idPessoa="12175" nrPagamento="1764" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="36931.30" idLiquidacao="250057641" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="36931.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039276" idEmpenho="129867481" idPessoa="12175" nrPagamento="1812" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="1462.30" idLiquidacao="250057691" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1462.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039277" idEmpenho="129867535" idPessoa="12175" nrPagamento="1860" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="63.10" idLiquidacao="250057745" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="63.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039278" idEmpenho="129652383" idPessoa="12175" nrPagamento="1512" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="691.76" idLiquidacao="249727421" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="691.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039279" idEmpenho="129385519" idPessoa="12175" nrPagamento="1299" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="10200.00" idLiquidacao="249727425" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10200.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039280" idEmpenho="125787013" idPessoa="12175" nrPagamento="1465" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="206.70" idLiquidacao="249727444" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="206.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039281" idEmpenho="129385515" idPessoa="12175" nrPagamento="1377" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="3750.00" idLiquidacao="250057239" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3750.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039282" idEmpenho="129385550" idPessoa="12175" nrPagamento="1461" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="263.56" idLiquidacao="250057268" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="263.56" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039283" idEmpenho="129385654" idPessoa="12175" nrPagamento="1343" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="12.00" idLiquidacao="250057290" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039284" idEmpenho="129385654" idPessoa="12175" nrPagamento="1414" nrAnoPagamento="2024" dtOperacao="2024-03-08T00:00:00" vlOperacao="12.00" idLiquidacao="250057322" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039285" idEmpenho="129652423" idPessoa="12175" nrPagamento="1663" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="498.80" idLiquidacao="250057345" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="498.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039286" idEmpenho="129385526" idPessoa="12175" nrPagamento="1558" nrAnoPagamento="2024" dtOperacao="2024-03-19T00:00:00" vlOperacao="240.00" idLiquidacao="250057370" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="240.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039287" idEmpenho="129385557" idPessoa="12175" nrPagamento="1651" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="157.51" idLiquidacao="250057451" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="157.51" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039288" idEmpenho="129385601" idPessoa="12175" nrPagamento="1610" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="1106.56" idLiquidacao="250057483" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1106.56" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039289" idEmpenho="129867421" idPessoa="12175" nrPagamento="1755" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="821.87" idLiquidacao="250057631" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="821.87" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039290" idEmpenho="129867463" idPessoa="12175" nrPagamento="1796" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="444.55" idLiquidacao="250057673" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="444.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039291" idEmpenho="129867514" idPessoa="12175" nrPagamento="1844" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="708.26" idLiquidacao="250057724" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="708.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039292" idEmpenho="129867534" idPessoa="12175" nrPagamento="1707" nrAnoPagamento="2024" dtOperacao="2024-03-27T00:00:00" vlOperacao="8780.79" idLiquidacao="250057744" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8780.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039293" idEmpenho="129652313" idPessoa="12175" nrPagamento="1304" nrAnoPagamento="2024" dtOperacao="2024-03-06T00:00:00" vlOperacao="320.00" idLiquidacao="249727216" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="320.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039294" idEmpenho="129652442" idPessoa="12175" nrPagamento="1469" nrAnoPagamento="2024" dtOperacao="2024-03-18T00:00:00" vlOperacao="315.00" idLiquidacao="249727462" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="315.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039295" idEmpenho="129652338" idPessoa="12175" nrPagamento="1381" nrAnoPagamento="2024" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="27547.04" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039301" idEmpenho="129385552" idPessoa="12175" nrPagamento="1654" nrAnoPagamento="2024" dtOperacao="2024-03-25T00:00:00" vlOperacao="0.96" idLiquidacao="250057454" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.96" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039302" idEmpenho="129385597" idPessoa="12175" nrPagamento="1667" nrAnoPagamento="2024" dtOperacao="2024-03-26T00:00:00" vlOperacao="5174.45" idLiquidacao="250057484" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5174.45" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="444039303" idEmpenho="129385551" 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idLiquidacao="251399821" nrDocResponsavel="***.192.***-**" nmResponsavel="LINCOLN CARVALHO DE MELLO ALBANO                            " vlPagamentoBruto="BANCO" cdIBGE="1945.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446512087" idEmpenho="130724179" idPessoa="9684" nrPagamento="45" nrAnoPagamento="2024" dtOperacao="2024-04-25T00:00:00" vlOperacao="8702.72" idLiquidacao="251399822" nrDocResponsavel="***.192.***-**" nmResponsavel="LINCOLN CARVALHO DE MELLO ALBANO                            " vlPagamentoBruto="CAIXA" cdIBGE="8702.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446512088" idEmpenho="130724179" idPessoa="9684" nrPagamento="46" nrAnoPagamento="2024" dtOperacao="2024-04-25T00:00:00" vlOperacao="25056.52" idLiquidacao="251399822" nrDocResponsavel="***.192.***-**" nmResponsavel="LINCOLN CARVALHO DE MELLO ALBANO                            " vlPagamentoBruto="BANCO" cdIBGE="25056.52" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446512089" 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vlOperacao="250.00" idLiquidacao="251399820" nrDocResponsavel="***.192.***-**" nmResponsavel="LINCOLN CARVALHO DE MELLO ALBANO                            " vlPagamentoBruto="BANCO" cdIBGE="250.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446512103" idEmpenho="130724190" idPessoa="9684" nrPagamento="61" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="70.61" idLiquidacao="251399833" nrDocResponsavel="***.192.***-**" nmResponsavel="LINCOLN CARVALHO DE MELLO ALBANO                            " vlPagamentoBruto="BANCO" cdIBGE="70.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446702090" idEmpenho="130807474" idPessoa="15308" nrPagamento="253" nrAnoPagamento="2024" dtOperacao="2024-05-06T00:00:00" vlOperacao="1500.00" idLiquidacao="251519389" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="1500.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="522.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446702094" idEmpenho="130807478" idPessoa="15308" nrPagamento="257" nrAnoPagamento="2024" dtOperacao="2024-05-06T00:00:00" vlOperacao="866.69" idLiquidacao="251519393" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="866.69" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446702095" idEmpenho="130807479" idPessoa="15308" nrPagamento="258" nrAnoPagamento="2024" dtOperacao="2024-05-06T00:00:00" vlOperacao="171.60" idLiquidacao="251519394" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="171.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446702096" idEmpenho="130807480" idPessoa="15308" nrPagamento="259" nrAnoPagamento="2024" 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nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="10.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446702102" idEmpenho="130807485" idPessoa="15308" nrPagamento="265" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="0.61" idLiquidacao="251519400" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="0.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446702103" idEmpenho="130807485" idPessoa="15308" nrPagamento="266" nrAnoPagamento="2024" dtOperacao="2024-05-09T00:00:00" vlOperacao="1.40" idLiquidacao="251519400" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="1.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446702104" idEmpenho="130807486" idPessoa="15308" 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nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="3.86" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446702110" idEmpenho="130807490" idPessoa="15308" nrPagamento="273" nrAnoPagamento="2024" dtOperacao="2024-05-17T00:00:00" vlOperacao="359.17" idLiquidacao="251519405" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="359.17" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446702111" idEmpenho="130807493" idPessoa="15308" nrPagamento="274" nrAnoPagamento="2024" dtOperacao="2024-05-24T00:00:00" vlOperacao="2542.28" idLiquidacao="251519406" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="2542.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446702112" idEmpenho="130807494" 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idLiquidacao="251519412" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="5234.86" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446702118" idEmpenho="130807499" idPessoa="15308" nrPagamento="283" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="1687.25" idLiquidacao="251519413" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="1687.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446702119" idEmpenho="130807500" idPessoa="15308" nrPagamento="284" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="4162.32" idLiquidacao="251519414" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="4162.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446702120" 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                    " vlPagamentoBruto="BANCO" cdIBGE="1694.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446702123" idEmpenho="130807504" idPessoa="15308" nrPagamento="289" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="2823.64" idLiquidacao="251519418" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="2823.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446702124" idEmpenho="130807505" idPessoa="15308" nrPagamento="290" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="1014.11" idLiquidacao="251519419" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="1014.11" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446702125" idEmpenho="130807506" idPessoa="15308" nrPagamento="291" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" 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nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="1298.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446702139" idEmpenho="130807520" idPessoa="15308" nrPagamento="307" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1458.65" idLiquidacao="251519434" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="1458.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446702140" idEmpenho="130807521" idPessoa="15308" nrPagamento="308" nrAnoPagamento="2024" dtOperacao="2024-05-31T00:00:00" vlOperacao="928.90" idLiquidacao="251519435" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="928.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446702141" idEmpenho="130807522" 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idLiquidacao="251519425" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="CAIXA" cdIBGE="4521.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446702147" idEmpenho="130807502" idPessoa="15308" nrPagamento="286" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="4645.84" idLiquidacao="251519416" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="CAIXA" cdIBGE="4645.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446702148" idEmpenho="130807478" idPessoa="15308" nrPagamento="257" nrAnoPagamento="2024" dtOperacao="2024-05-06T00:00:00" vlOperacao="21.31" idLiquidacao="251519393" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="CAIXA" cdIBGE="21.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446702149" 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vlOperacao="10.36" idLiquidacao="251696959" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961491" idEmpenho="129385654" idPessoa="12175" nrPagamento="2068" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="1.17" idLiquidacao="251697008" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.17" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961492" idEmpenho="129867278" idPessoa="12175" nrPagamento="2156" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="27485.03" idLiquidacao="251697039" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="27485.03" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7535.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961496" idEmpenho="130921538" idPessoa="12175" nrPagamento="2387" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1694.40" idLiquidacao="251697264" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1694.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961497" idEmpenho="130921591" idPessoa="12175" nrPagamento="2435" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="572.44" idLiquidacao="251697317" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="572.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961498" idEmpenho="130921606" idPessoa="12175" nrPagamento="2451" nrAnoPagamento="2024" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961504" idEmpenho="129385654" idPessoa="12175" nrPagamento="1956" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="12.00" idLiquidacao="251696866" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961505" idEmpenho="130921341" idPessoa="12175" nrPagamento="1977" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="73.65" idLiquidacao="251696890" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961506" idEmpenho="129385541" idPessoa="12175" nrPagamento="2122" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="1400.00" idLiquidacao="251696952" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1400.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961507" idEmpenho="129385545" idPessoa="12175" nrPagamento="2172" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="90.45" idLiquidacao="251697052" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="90.45" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961508" idEmpenho="129385654" idPessoa="12175" nrPagamento="2213" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="12.00" idLiquidacao="251697111" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961509" idEmpenho="129385496" idPessoa="12175" nrPagamento="2272" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="262.64" idLiquidacao="251697152" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="262.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961510" idEmpenho="130921474" idPessoa="12175" nrPagamento="2319" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="32940.22" idLiquidacao="251697200" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="32940.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961511" idEmpenho="130921507" idPessoa="12175" nrPagamento="2355" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="731.40" idLiquidacao="251697233" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="731.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961512" idEmpenho="130921559" idPessoa="12175" nrPagamento="2403" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="3685.35" idLiquidacao="251697285" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="3685.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961513" idEmpenho="129652433" idPessoa="12175" nrPagamento="1953" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="286.72" idLiquidacao="250057477" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="286.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961514" idEmpenho="129867369" idPessoa="12175" nrPagamento="1915" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="9849.00" idLiquidacao="250057550" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="9849.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961515" idEmpenho="129867423" idPessoa="12175" nrPagamento="2018" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="1753.86" idLiquidacao="250057633" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1753.86" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961516" idEmpenho="129867440" idPessoa="12175" nrPagamento="2119" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="3765.85" idLiquidacao="250057650" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3765.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961517" idEmpenho="130921342" idPessoa="12175" nrPagamento="1974" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="73.65" idLiquidacao="251696893" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961518" idEmpenho="130921361" idPessoa="12175" nrPagamento="2081" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="853.86" idLiquidacao="251696994" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="853.86" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961519" idEmpenho="129385511" idPessoa="12175" nrPagamento="2169" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="1520.54" idLiquidacao="251697043" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1520.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961520" idEmpenho="129385654" idPessoa="12175" nrPagamento="2210" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="33.10" idLiquidacao="251697108" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="33.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961521" idEmpenho="129385513" idPessoa="12175" nrPagamento="2269" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="101.83" idLiquidacao="251697144" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="101.83" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7341.62" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961525" idEmpenho="130921619" idPessoa="12175" nrPagamento="2464" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="36.67" idLiquidacao="251697345" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="36.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961526" idEmpenho="129385507" idPessoa="12175" nrPagamento="1885" nrAnoPagamento="2024" dtOperacao="2024-04-01T00:00:00" vlOperacao="3710.00" idLiquidacao="250057531" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3710.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961527" idEmpenho="129867351" idPessoa="12175" nrPagamento="1926" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="3000.00" idLiquidacao="250057583" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961528" idEmpenho="129867399" idPessoa="12175" nrPagamento="2090" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="694.62" idLiquidacao="250057609" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="694.62" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961529" idEmpenho="129867475" idPessoa="12175" nrPagamento="2130" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="1722.83" idLiquidacao="250057685" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1722.83" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961533" idEmpenho="129385564" idPessoa="12175" nrPagamento="2178" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="576.74" idLiquidacao="251696966" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="576.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961534" idEmpenho="129385654" idPessoa="12175" nrPagamento="2221" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="12.00" idLiquidacao="251697119" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961535" idEmpenho="130921380" 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idLiquidacao="250057579" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2400.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961541" idEmpenho="129867381" idPessoa="12175" nrPagamento="2087" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="1512.71" idLiquidacao="250057591" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1512.71" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961542" idEmpenho="129867398" idPessoa="12175" nrPagamento="2469" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="964.38" idLiquidacao="250057608" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="964.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961543" 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                 " vlPagamentoBruto="BANCO" cdIBGE="3750.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961546" idEmpenho="130921339" idPessoa="12175" nrPagamento="1960" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="150.00" idLiquidacao="251696862" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="150.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961547" idEmpenho="129385542" idPessoa="12175" nrPagamento="1981" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="1412.00" idLiquidacao="251696908" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1412.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961548" idEmpenho="129652413" idPessoa="12175" nrPagamento="2175" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="4860.95" idLiquidacao="251697056" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4860.95" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961549" idEmpenho="129385654" idPessoa="12175" nrPagamento="2217" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="12.00" idLiquidacao="251697115" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961550" idEmpenho="129385493" idPessoa="12175" nrPagamento="2276" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="525.28" idLiquidacao="251697149" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="525.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1751.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961554" idEmpenho="129652319" idPessoa="12175" nrPagamento="1947" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="123.38" idLiquidacao="250057474" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="123.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961555" idEmpenho="129867361" idPessoa="12175" nrPagamento="1908" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="25000.00" idLiquidacao="250057559" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="25000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961556" idEmpenho="129867438" idPessoa="12175" nrPagamento="2114" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="446.53" idLiquidacao="250057648" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="446.53" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961557" idEmpenho="129385504" idPessoa="12175" nrPagamento="1968" nrAnoPagamento="2024" dtOperacao="2024-04-09T00:00:00" vlOperacao="273.00" idLiquidacao="251696817" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="273.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961558" idEmpenho="129867557" idPessoa="12175" nrPagamento="2052" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="147.80" idLiquidacao="251696847" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="147.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961559" idEmpenho="116012607" idPessoa="12175" nrPagamento="2012" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="212.00" idLiquidacao="251696849" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="212.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961560" idEmpenho="130921364" idPessoa="12175" nrPagamento="2074" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="150.00" idLiquidacao="251696997" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="150.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961561" idEmpenho="129867282" idPessoa="12175" nrPagamento="2162" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="3692.85" idLiquidacao="251697034" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3692.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961562" idEmpenho="129385654" idPessoa="12175" nrPagamento="2203" nrAnoPagamento="2024" dtOperacao="2024-04-24T00:00:00" vlOperacao="18.13" idLiquidacao="251697070" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="18.13" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961563" idEmpenho="129385654" idPessoa="12175" nrPagamento="2262" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="9.00" idLiquidacao="251697160" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="9.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961564" idEmpenho="130921465" idPessoa="12175" nrPagamento="2309" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="5930.63" idLiquidacao="251697191" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="5930.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961565" idEmpenho="130921499" idPessoa="12175" nrPagamento="2345" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="662.82" idLiquidacao="251697225" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="662.82" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961566" idEmpenho="130921548" idPessoa="12175" nrPagamento="2393" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="35365.62" idLiquidacao="251697274" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="35365.62" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961567" idEmpenho="130921597" idPessoa="12175" nrPagamento="2441" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="2067.25" idLiquidacao="251697323" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2067.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961568" idEmpenho="130921612" idPessoa="12175" nrPagamento="2457" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="5800.00" idLiquidacao="251697338" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5800.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961569" idEmpenho="114361175" idPessoa="12175" nrPagamento="2083" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="1019.62" idLiquidacao="249727297" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1019.62" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961570" idEmpenho="129867346" idPessoa="12175" nrPagamento="1917" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="20847.74" idLiquidacao="250057574" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="20847.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961571" idEmpenho="129867503" idPessoa="12175" nrPagamento="2020" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="3258.29" idLiquidacao="250057713" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3258.29" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961572" idEmpenho="129385654" idPessoa="12175" nrPagamento="1876" nrAnoPagamento="2024" dtOperacao="2024-04-01T00:00:00" vlOperacao="28.49" idLiquidacao="251696812" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="28.49" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961573" idEmpenho="129867378" idPessoa="12175" nrPagamento="1955" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="511.98" idLiquidacao="251696867" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="511.98" nrAnoLiquidacao="511.98"/><EmpenhoPagamento idPagamento="446961574" idEmpenho="130921331" idPessoa="12175" nrPagamento="1976" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="73.65" idLiquidacao="251696894" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961575" idEmpenho="129385509" idPessoa="12175" nrPagamento="2121" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="120.43" idLiquidacao="251696953" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="120.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961576" idEmpenho="129385561" idPessoa="12175" nrPagamento="2171" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="2435.95" idLiquidacao="251696962" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2435.95" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961577" idEmpenho="129385654" idPessoa="12175" nrPagamento="2212" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="12.00" idLiquidacao="251697110" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961578" idEmpenho="129385495" idPessoa="12175" nrPagamento="2271" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="262.64" idLiquidacao="251697151" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="262.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961579" idEmpenho="130921473" idPessoa="12175" nrPagamento="2318" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="564.80" idLiquidacao="251697199" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="564.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961580" idEmpenho="130921506" idPessoa="12175" nrPagamento="2354" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="5231.70" idLiquidacao="251697232" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5231.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961581" idEmpenho="130921554" idPessoa="12175" nrPagamento="2402" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="14883.50" idLiquidacao="251697280" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="14883.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961582" idEmpenho="129385511" idPessoa="12175" nrPagamento="2466" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="77.74" idLiquidacao="251697348" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="77.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961583" idEmpenho="129385600" idPessoa="12175" nrPagamento="1907" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="1870.28" idLiquidacao="249262960" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1870.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961584" idEmpenho="129652356" idPessoa="12175" nrPagamento="1945" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="26.34" idLiquidacao="250057475" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="26.34" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961585" idEmpenho="129867426" idPessoa="12175" nrPagamento="2112" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="9405.94" idLiquidacao="250057636" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="9405.94" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961586" idEmpenho="129385538" idPessoa="12175" nrPagamento="2202" nrAnoPagamento="2024" dtOperacao="2024-04-23T00:00:00" vlOperacao="4452.19" idLiquidacao="251696813" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4452.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961587" idEmpenho="129867376" idPessoa="12175" nrPagamento="2051" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="1540.33" idLiquidacao="251696829" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1540.33" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961588" idEmpenho="129385501" idPessoa="12175" nrPagamento="2010" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="494.70" idLiquidacao="251696856" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="494.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961589" idEmpenho="130921343" idPessoa="12175" nrPagamento="1967" nrAnoPagamento="2024" dtOperacao="2024-04-08T00:00:00" vlOperacao="199.28" idLiquidacao="251696889" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="199.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961590" idEmpenho="130921365" idPessoa="12175" nrPagamento="2072" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="3710.00" idLiquidacao="251696998" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3710.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961591" idEmpenho="129867275" idPessoa="12175" nrPagamento="2160" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="1624.85" idLiquidacao="251697038" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1624.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961592" idEmpenho="130921434" idPessoa="12175" nrPagamento="2260" nrAnoPagamento="2024" dtOperacao="2024-04-29T00:00:00" vlOperacao="110.48" idLiquidacao="251697131" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="110.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961593" idEmpenho="130921457" idPessoa="12175" nrPagamento="2307" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1903.85" idLiquidacao="251697183" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1903.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961594" idEmpenho="130921495" idPessoa="12175" nrPagamento="2343" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="2046.85" idLiquidacao="251697221" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2046.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961595" idEmpenho="130921547" idPessoa="12175" nrPagamento="2391" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="2468.21" idLiquidacao="251697273" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2468.21" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961596" idEmpenho="130921596" idPessoa="12175" nrPagamento="2439" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="2937.56" idLiquidacao="251697322" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2937.56" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961597" idEmpenho="130921610" idPessoa="12175" nrPagamento="2455" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="2882.60" idLiquidacao="251697336" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2882.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961598" idEmpenho="129652419" idPessoa="12175" nrPagamento="1935" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="360.00" idLiquidacao="250057309" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="360.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961599" idEmpenho="129652671" idPessoa="12175" nrPagamento="2142" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="390.38" idLiquidacao="250057767" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="390.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961600" idEmpenho="130921336" idPessoa="12175" nrPagamento="1898" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="607.28" idLiquidacao="251696857" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="607.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961601" idEmpenho="130921321" idPessoa="12175" nrPagamento="2100" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="6.68" idLiquidacao="251696878" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="6.68" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961602" idEmpenho="130921347" idPessoa="12175" nrPagamento="1998" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="1280.79" idLiquidacao="251696916" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1280.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961603" idEmpenho="129385486" idPessoa="12175" nrPagamento="2061" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="25652.26" idLiquidacao="251696937" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="25652.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961604" idEmpenho="130921357" idPessoa="12175" nrPagamento="2037" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="16666.13" idLiquidacao="251696939" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="16666.13" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961605" idEmpenho="129867319" idPessoa="12175" nrPagamento="2232" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="2817.00" idLiquidacao="251696950" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2817.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961606" idEmpenho="129385556" idPessoa="12175" nrPagamento="2189" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="769.06" idLiquidacao="251696975" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="769.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961607" idEmpenho="129385506" idPessoa="12175" nrPagamento="2145" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="1687.39" idLiquidacao="251697010" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1687.39" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961608" idEmpenho="130921386" idPessoa="12175" nrPagamento="2249" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="359.30" idLiquidacao="251697066" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="359.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961609" idEmpenho="130921446" idPessoa="12175" nrPagamento="2292" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="966.62" idLiquidacao="251697172" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="966.62" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961610" idEmpenho="130921529" idPessoa="12175" nrPagamento="2376" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="3353.92" idLiquidacao="251697255" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3353.92" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961611" idEmpenho="130921580" idPessoa="12175" nrPagamento="2424" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1562.12" idLiquidacao="251697306" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1562.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961612" idEmpenho="129867331" idPessoa="12175" nrPagamento="1886" nrAnoPagamento="2024" dtOperacao="2024-04-01T00:00:00" vlOperacao="100.00" idLiquidacao="250057517" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="100.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961613" idEmpenho="129867350" idPessoa="12175" nrPagamento="1927" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="1200.00" idLiquidacao="250057584" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1200.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961614" idEmpenho="129867400" idPessoa="12175" nrPagamento="2091" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="3339.80" idLiquidacao="250057610" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3339.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961615" idEmpenho="129867474" idPessoa="12175" nrPagamento="2131" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="21273.06" idLiquidacao="250057684" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="21273.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961616" idEmpenho="129385827" idPessoa="12175" nrPagamento="2030" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="1972.79" idLiquidacao="251696823" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1972.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961617" idEmpenho="129385654" idPessoa="12175" nrPagamento="1986" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="12.00" idLiquidacao="251696928" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961618" idEmpenho="129385563" idPessoa="12175" nrPagamento="2179" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="319.93" idLiquidacao="251696967" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="319.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961619" idEmpenho="130921318" idPessoa="12175" nrPagamento="2222" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="22721.01" idLiquidacao="251697120" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="22721.01" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961620" idEmpenho="129652354" idPessoa="12175" nrPagamento="2281" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1742.75" idLiquidacao="251697148" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1742.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961621" idEmpenho="130921480" idPessoa="12175" nrPagamento="2328" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="821.87" idLiquidacao="251697206" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="821.87" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1852.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961625" idEmpenho="129652365" idPessoa="12175" nrPagamento="1936" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="297.17" idLiquidacao="250057303" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="297.17" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961626" idEmpenho="129867507" idPessoa="12175" nrPagamento="2101" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="171.10" idLiquidacao="250057717" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="171.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961627" idEmpenho="129385507" idPessoa="12175" nrPagamento="1899" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="3710.00" idLiquidacao="251696820" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3710.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961628" idEmpenho="129867315" idPessoa="12175" nrPagamento="2233" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="1037.40" idLiquidacao="251696885" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1037.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961629" idEmpenho="129385487" idPessoa="12175" nrPagamento="1999" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="836.00" idLiquidacao="251696935" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="836.00" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="54.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961633" idEmpenho="129385510" idPessoa="12175" nrPagamento="2143" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="8426.00" idLiquidacao="251696991" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8426.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961634" idEmpenho="130921366" idPessoa="12175" nrPagamento="2146" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="200.00" idLiquidacao="251697009" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="200.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961635" idEmpenho="130921386" idPessoa="12175" nrPagamento="2249" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="5.45" idLiquidacao="251697066" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="5.45" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961636" idEmpenho="130921447" idPessoa="12175" nrPagamento="2293" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1638.00" idLiquidacao="251697173" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1638.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961637" idEmpenho="130921531" idPessoa="12175" nrPagamento="2377" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="141.48" idLiquidacao="251697257" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="141.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961638" idEmpenho="130921581" idPessoa="12175" nrPagamento="2425" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1414.19" idLiquidacao="251697307" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1414.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961639" idEmpenho="129385485" idPessoa="12175" nrPagamento="1937" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="21071.31" idLiquidacao="250057529" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="21071.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961640" idEmpenho="129867509" idPessoa="12175" nrPagamento="2102" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="171.10" idLiquidacao="250057719" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="171.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961641" idEmpenho="129867364" idPessoa="12175" nrPagamento="2250" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="5732.50" idLiquidacao="251696815" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5732.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961642" idEmpenho="129385497" idPessoa="12175" nrPagamento="1900" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="237650.00" idLiquidacao="251696819" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="237650.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961643" idEmpenho="129867315" idPessoa="12175" nrPagamento="2233" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="12.60" idLiquidacao="251696885" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="12.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961644" idEmpenho="129385508" idPessoa="12175" nrPagamento="2000" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="1100.00" idLiquidacao="251696934" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1100.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961645" idEmpenho="129385551" idPessoa="12175" nrPagamento="2063" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="676.82" idLiquidacao="251696951" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="676.82" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961646" idEmpenho="130921340" idPessoa="12175" nrPagamento="2039" nrAnoPagamento="2024" dtOperacao="2024-04-11T00:00:00" vlOperacao="2980.00" idLiquidacao="251696957" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2980.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961647" idEmpenho="129385571" idPessoa="12175" nrPagamento="2191" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="15.90" idLiquidacao="251696984" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="15.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961648" idEmpenho="117379575" idPessoa="12175" nrPagamento="2144" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="3139.04" idLiquidacao="251697011" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3139.04" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961649" idEmpenho="130921377" idPessoa="12175" nrPagamento="2147" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="150.00" idLiquidacao="251697018" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="150.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961650" idEmpenho="130921448" idPessoa="12175" nrPagamento="2294" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="5930.40" idLiquidacao="251697174" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5930.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961651" idEmpenho="130921531" idPessoa="12175" nrPagamento="2378" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1270.52" idLiquidacao="251697257" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1270.52" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961652" idEmpenho="130921581" idPessoa="12175" nrPagamento="2426" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="10137.41" idLiquidacao="251697307" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10137.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961653" idEmpenho="125787304" idPessoa="12175" nrPagamento="1906" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="1.44" idLiquidacao="249262640" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961654" idEmpenho="129652356" idPessoa="12175" nrPagamento="1945" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="2168.56" idLiquidacao="250057475" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2168.56" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961655" idEmpenho="129867376" idPessoa="12175" nrPagamento="2051" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="75476.26" idLiquidacao="251696829" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="75476.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961656" idEmpenho="129385501" idPessoa="12175" nrPagamento="2010" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="5847.62" idLiquidacao="251696856" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5847.62" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961657" idEmpenho="130921324" idPessoa="12175" nrPagamento="2111" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="26.74" idLiquidacao="251696874" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="26.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961658" idEmpenho="129385654" idPessoa="12175" nrPagamento="1966" nrAnoPagamento="2024" dtOperacao="2024-04-08T00:00:00" vlOperacao="12.00" idLiquidacao="251696895" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961659" idEmpenho="129385654" idPessoa="12175" nrPagamento="2071" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="2.59" idLiquidacao="251697006" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961660" idEmpenho="129867276" idPessoa="12175" nrPagamento="2159" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="26819.26" idLiquidacao="251697037" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="26819.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961661" idEmpenho="130921415" idPessoa="12175" nrPagamento="2201" nrAnoPagamento="2024" dtOperacao="2024-04-23T00:00:00" vlOperacao="110.48" idLiquidacao="251697055" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="110.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961662" idEmpenho="130921435" idPessoa="12175" nrPagamento="2259" nrAnoPagamento="2024" dtOperacao="2024-04-29T00:00:00" vlOperacao="150.00" idLiquidacao="251697132" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="150.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961663" idEmpenho="130921457" idPessoa="12175" nrPagamento="2306" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1913.12" idLiquidacao="251697183" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1913.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961664" 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                      " vlPagamentoBruto="CAIXA" cdIBGE="115.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961667" idEmpenho="130921610" idPessoa="12175" nrPagamento="2454" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="170.43" idLiquidacao="251697336" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="170.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961668" idEmpenho="125054277" idPessoa="12175" nrPagamento="1930" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="4940.00" idLiquidacao="250057509" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4940.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961669" idEmpenho="129867476" idPessoa="12175" nrPagamento="2133" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="82.43" idLiquidacao="250057686" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="82.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961670" idEmpenho="129652344" idPessoa="12175" nrPagamento="2031" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="346.45" idLiquidacao="251696822" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="346.45" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961671" idEmpenho="129385654" idPessoa="12175" nrPagamento="1889" nrAnoPagamento="2024" dtOperacao="2024-04-02T00:00:00" vlOperacao="18.13" idLiquidacao="251696837" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="18.13" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961675" idEmpenho="129385567" idPessoa="12175" nrPagamento="2182" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="111.47" idLiquidacao="251696970" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="111.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961676" idEmpenho="130921365" idPessoa="12175" nrPagamento="2240" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="3710.00" idLiquidacao="251697048" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3710.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961677" idEmpenho="130921438" idPessoa="12175" nrPagamento="2283" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="11177.79" idLiquidacao="251697164" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11177.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961678" idEmpenho="130921481" idPessoa="12175" nrPagamento="2331" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="2581.57" idLiquidacao="251697207" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2581.57" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961679" idEmpenho="130921519" idPessoa="12175" nrPagamento="2367" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="597.34" idLiquidacao="251697245" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="597.34" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10730.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961683" idEmpenho="130921325" idPessoa="12175" nrPagamento="2104" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="12150.77" idLiquidacao="251696877" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12150.77" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961684" idEmpenho="129867340" idPessoa="12175" nrPagamento="2235" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="1100.00" idLiquidacao="251696883" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1100.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961685" idEmpenho="129385512" idPessoa="12175" nrPagamento="2002" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="31.42" idLiquidacao="251696932" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="31.42" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961686" idEmpenho="129385654" idPessoa="12175" nrPagamento="2041" nrAnoPagamento="2024" dtOperacao="2024-04-11T00:00:00" vlOperacao="12.00" idLiquidacao="251696946" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961687" idEmpenho="129385572" idPessoa="12175" nrPagamento="2064" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="29687.96" idLiquidacao="251696956" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="29687.96" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961688" idEmpenho="129385555" idPessoa="12175" nrPagamento="2193" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="1911.27" idLiquidacao="251696977" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1911.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961689" idEmpenho="129385654" idPessoa="12175" nrPagamento="2149" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="0.18" idLiquidacao="251697025" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961690" idEmpenho="130921388" idPessoa="12175" nrPagamento="2252" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="674.50" idLiquidacao="251697065" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="674.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961691" idEmpenho="130921449" idPessoa="12175" nrPagamento="2296" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="15255.24" idLiquidacao="251697175" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="15255.24" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961692" idEmpenho="130921532" idPessoa="12175" nrPagamento="2380" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="17169.57" idLiquidacao="251697258" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="17169.57" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="347.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961696" idEmpenho="129867366" idPessoa="12175" nrPagamento="2251" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="12247.20" idLiquidacao="251696814" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12247.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961697" idEmpenho="129385497" idPessoa="12175" nrPagamento="1900" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="7350.00" idLiquidacao="251696819" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="7350.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961698" idEmpenho="129385511" idPessoa="12175" nrPagamento="2001" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="6269.27" idLiquidacao="251696933" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="6269.27" nrAnoLiquidacao="44.55"/><EmpenhoPagamento idPagamento="446961699" idEmpenho="129385654" idPessoa="12175" nrPagamento="2040" nrAnoPagamento="2024" dtOperacao="2024-04-11T00:00:00" vlOperacao="18.13" idLiquidacao="251696947" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="18.13" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961700" idEmpenho="129385551" idPessoa="12175" nrPagamento="2063" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="8.20" idLiquidacao="251696951" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="8.20" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="64.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961704" idEmpenho="130921376" idPessoa="12175" nrPagamento="2148" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="110.48" idLiquidacao="251697017" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="110.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961705" idEmpenho="130921449" idPessoa="12175" nrPagamento="2295" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="15863.75" idLiquidacao="251697175" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="15863.75" nrAnoLiquidacao="172.99"/><EmpenhoPagamento idPagamento="446961706" idEmpenho="130921532" idPessoa="12175" nrPagamento="2379" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1530.22" idLiquidacao="251697258" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1530.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961707" idEmpenho="130921583" idPessoa="12175" nrPagamento="2427" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="671.15" idLiquidacao="251697309" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="671.15" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961708" idEmpenho="129652359" idPessoa="12175" nrPagamento="1931" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="0.13" idLiquidacao="250057360" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " 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idLiquidacao="251696831" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="656.97" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961712" idEmpenho="130921329" idPessoa="12175" nrPagamento="2096" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="17328.31" idLiquidacao="251696879" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="17328.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961713" idEmpenho="125787277" idPessoa="12175" nrPagamento="2227" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="1224.45" idLiquidacao="251696884" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1224.45" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961714" 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             " vlPagamentoBruto="BANCO" cdIBGE="95.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961717" idEmpenho="119138241" idPessoa="12175" nrPagamento="2243" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="42976.00" idLiquidacao="251697059" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="42976.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961718" idEmpenho="130921442" idPessoa="12175" nrPagamento="2286" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1406.08" idLiquidacao="251697168" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1406.08" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961719" idEmpenho="130921488" idPessoa="12175" nrPagamento="2334" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="5120.76" idLiquidacao="251697214" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5120.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961720" idEmpenho="130921521" idPessoa="12175" nrPagamento="2370" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="3826.47" idLiquidacao="251697247" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3826.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961721" idEmpenho="130921571" idPessoa="12175" nrPagamento="2418" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="3353.92" idLiquidacao="251697297" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3353.92" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961725" idEmpenho="129385489" idPessoa="12175" nrPagamento="2027" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="1412.00" idLiquidacao="251696826" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1412.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961726" idEmpenho="130921328" idPessoa="12175" nrPagamento="2089" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="8334.95" idLiquidacao="251696881" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8334.95" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961727" idEmpenho="129385654" idPessoa="12175" nrPagamento="1962" nrAnoPagamento="2024" dtOperacao="2024-04-08T00:00:00" vlOperacao="0.45" idLiquidacao="251696899" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.45" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961728" idEmpenho="130921344" idPessoa="12175" nrPagamento="1983" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="110.48" idLiquidacao="251696910" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="110.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961729" idEmpenho="129385560" idPessoa="12175" nrPagamento="2176" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="80.11" idLiquidacao="251696964" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="80.11" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961730" idEmpenho="129385654" idPessoa="12175" nrPagamento="2219" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="12.00" idLiquidacao="251697117" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961731" idEmpenho="129385654" idPessoa="12175" nrPagamento="2278" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="12.00" idLiquidacao="251697154" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961732" idEmpenho="130921478" idPessoa="12175" nrPagamento="2325" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="625.42" idLiquidacao="251697204" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="625.42" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961733" idEmpenho="130921514" idPessoa="12175" nrPagamento="2361" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="2077.76" idLiquidacao="251697240" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="2077.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961734" idEmpenho="130921564" idPessoa="12175" nrPagamento="2409" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1141.86" idLiquidacao="251697290" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1141.86" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961735" idEmpenho="130921360" idPessoa="12175" nrPagamento="2471" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="0.06" idLiquidacao="251697350" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961736" idEmpenho="129867359" idPessoa="12175" nrPagamento="1923" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="3000.00" idLiquidacao="250057580" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961737" idEmpenho="129867382" idPessoa="12175" nrPagamento="2088" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="463.08" idLiquidacao="250057592" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="463.08" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961738" idEmpenho="129385654" idPessoa="12175" nrPagamento="1882" nrAnoPagamento="2024" dtOperacao="2024-04-01T00:00:00" vlOperacao="12.00" idLiquidacao="251696806" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961739" idEmpenho="129867343" idPessoa="12175" nrPagamento="2127" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="3220.00" idLiquidacao="251696816" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3220.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961740" idEmpenho="129652318" idPessoa="12175" nrPagamento="2026" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="8038.52" idLiquidacao="251696827" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8038.52" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961741" idEmpenho="129385654" idPessoa="12175" nrPagamento="1961" nrAnoPagamento="2024" dtOperacao="2024-04-05T00:00:00" vlOperacao="2.59" idLiquidacao="251696882" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961742" idEmpenho="130921345" idPessoa="12175" nrPagamento="1982" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="150.00" idLiquidacao="251696911" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="150.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961743" idEmpenho="129652413" idPessoa="12175" nrPagamento="2175" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="119.53" idLiquidacao="251697056" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="119.53" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961744" idEmpenho="129385654" idPessoa="12175" nrPagamento="2218" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="12.00" idLiquidacao="251697116" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961745" idEmpenho="129385654" idPessoa="12175" nrPagamento="2277" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="99.00" idLiquidacao="251697161" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="99.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961746" idEmpenho="130921477" idPessoa="12175" nrPagamento="2324" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1576.90" idLiquidacao="251697203" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1576.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961747" idEmpenho="130921513" idPessoa="12175" nrPagamento="2360" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="72491.95" idLiquidacao="251697239" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="72491.95" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961748" idEmpenho="130921564" idPessoa="12175" nrPagamento="2408" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="759.23" idLiquidacao="251697290" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="759.23" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961749" idEmpenho="130921360" idPessoa="12175" nrPagamento="2470" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="25.24" idLiquidacao="251697350" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="25.24" nrAnoLiquidacao="0.06"/><EmpenhoPagamento idPagamento="446961750" idEmpenho="125787252" idPessoa="12175" nrPagamento="1948" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="1179.11" idLiquidacao="250057408" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1179.11" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961751" idEmpenho="129867271" idPessoa="12175" nrPagamento="1909" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="1007.62" idLiquidacao="250057551" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1007.62" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961752" idEmpenho="129385500" idPessoa="12175" nrPagamento="2013" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="5399.00" idLiquidacao="251696850" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5399.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961753" idEmpenho="129385534" idPessoa="12175" nrPagamento="2053" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="3165.40" idLiquidacao="251696851" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3165.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961754" idEmpenho="130921322" idPessoa="12175" nrPagamento="2115" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="2778.32" idLiquidacao="251696875" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2778.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961755" idEmpenho="129385654" idPessoa="12175" nrPagamento="1969" nrAnoPagamento="2024" dtOperacao="2024-04-09T00:00:00" vlOperacao="1.89" idLiquidacao="251696915" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.89" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961756" idEmpenho="129385654" idPessoa="12175" nrPagamento="2075" nrAnoPagamento="2024" 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nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961759" idEmpenho="129385654" idPessoa="12175" nrPagamento="2263" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="12.00" idLiquidacao="251697137" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961760" idEmpenho="130921465" idPessoa="12175" nrPagamento="2310" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="7565.04" idLiquidacao="251697191" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7565.04" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961761" idEmpenho="130921500" idPessoa="12175" nrPagamento="2346" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="282.40" idLiquidacao="251697226" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="282.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961762" idEmpenho="130921549" idPessoa="12175" nrPagamento="2394" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="564.80" idLiquidacao="251697275" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="564.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961763" idEmpenho="130921598" idPessoa="12175" nrPagamento="2442" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="248.08" idLiquidacao="251697324" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="248.08" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961764" idEmpenho="130921613" idPessoa="12175" nrPagamento="2458" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="2400.00" idLiquidacao="251697339" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2400.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961765" idEmpenho="129385827" idPessoa="12175" nrPagamento="1934" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="56.34" idLiquidacao="250057392" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="56.34" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961766" idEmpenho="129867523" idPessoa="12175" nrPagamento="2141" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="1336.67" idLiquidacao="250057733" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1336.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961767" idEmpenho="125054281" idPessoa="12175" nrPagamento="2248" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="719.60" idLiquidacao="251696844" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="719.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961768" idEmpenho="130921333" idPessoa="12175" nrPagamento="1897" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="491.06" idLiquidacao="251696859" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="491.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961769" idEmpenho="130921321" idPessoa="12175" nrPagamento="2100" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="2778.32" idLiquidacao="251696878" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2778.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961770" idEmpenho="129385507" idPessoa="12175" nrPagamento="2060" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="3710.00" idLiquidacao="251696907" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3710.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961771" idEmpenho="130921348" idPessoa="12175" nrPagamento="1997" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="1280.79" idLiquidacao="251696917" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1280.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961772" idEmpenho="130921356" idPessoa="12175" nrPagamento="2036" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="83600.07" idLiquidacao="251696938" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="83600.07" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961773" idEmpenho="129867318" idPessoa="12175" nrPagamento="2231" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="150.00" idLiquidacao="251696949" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="150.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961774" idEmpenho="129385571" idPessoa="12175" nrPagamento="2188" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="388.59" idLiquidacao="251696982" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="388.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961775" idEmpenho="130921445" idPessoa="12175" nrPagamento="2291" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="60609.38" idLiquidacao="251697171" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="60609.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961776" idEmpenho="130921491" idPessoa="12175" nrPagamento="2339" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="272.99" idLiquidacao="251697217" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="272.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961777" idEmpenho="130921529" idPessoa="12175" nrPagamento="2375" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="504.99" idLiquidacao="251697255" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="504.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961778" idEmpenho="130921578" idPessoa="12175" nrPagamento="2423" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1085.38" idLiquidacao="251697304" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1085.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961779" idEmpenho="125786890" idPessoa="12175" nrPagamento="1904" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="9.86" idLiquidacao="249262639" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="9.86" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961780" idEmpenho="129652425" idPessoa="12175" nrPagamento="1942" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="178.50" idLiquidacao="250057496" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="178.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961781" idEmpenho="129867345" idPessoa="12175" nrPagamento="2046" nrAnoPagamento="2024" dtOperacao="2024-04-11T00:00:00" vlOperacao="1120.00" idLiquidacao="251696832" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1120.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961782" idEmpenho="129867362" idPessoa="12175" nrPagamento="2254" nrAnoPagamento="2024" dtOperacao="2024-04-29T00:00:00" vlOperacao="21.34" idLiquidacao="251696838" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="21.34" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961783" idEmpenho="130921323" idPessoa="12175" nrPagamento="2108" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="11552.21" idLiquidacao="251696876" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11552.21" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961784" idEmpenho="116012601" idPessoa="12175" nrPagamento="2006" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="3260.89" idLiquidacao="251696904" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="3260.89" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961785" idEmpenho="114521141" idPessoa="12175" nrPagamento="2067" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="182129.57" idLiquidacao="251696906" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="182129.57" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961786" idEmpenho="129385552" idPessoa="12175" nrPagamento="2196" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="0.96" idLiquidacao="251696980" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.96" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961787" idEmpenho="129385519" idPessoa="12175" nrPagamento="2238" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="10200.00" idLiquidacao="251697021" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10200.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961788" idEmpenho="129385654" idPessoa="12175" nrPagamento="2154" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="12.00" idLiquidacao="251697030" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961789" idEmpenho="130921453" idPessoa="12175" nrPagamento="2301" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="5821.86" idLiquidacao="251697179" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5821.86" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961790" idEmpenho="130921536" idPessoa="12175" nrPagamento="2385" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="279.93" idLiquidacao="251697262" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="279.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961791" idEmpenho="130921589" idPessoa="12175" nrPagamento="2433" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="381.63" idLiquidacao="251697315" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="381.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961792" idEmpenho="130921604" idPessoa="12175" nrPagamento="2449" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="13.26" idLiquidacao="251697330" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="13.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961793" idEmpenho="129652672" idPessoa="12175" nrPagamento="2246" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="3000.00" idLiquidacao="249727731" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961794" idEmpenho="119138469" idPessoa="12175" nrPagamento="1933" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="4593.80" idLiquidacao="250057380" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4593.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961795" idEmpenho="129867505" idPessoa="12175" nrPagamento="2139" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="3665.60" idLiquidacao="250057715" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3665.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961796" idEmpenho="129867533" idPessoa="12175" nrPagamento="2098" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="36.31" idLiquidacao="250057743" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="36.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961797" idEmpenho="129385597" idPessoa="12175" nrPagamento="2035" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="6427.83" idLiquidacao="251696841" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="6427.83" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961798" idEmpenho="129385654" idPessoa="12175" nrPagamento="1895" nrAnoPagamento="2024" dtOperacao="2024-04-03T00:00:00" vlOperacao="5.18" idLiquidacao="251696843" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961799" idEmpenho="125787254" idPessoa="12175" nrPagamento="2229" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="3325.00" idLiquidacao="251696901" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3325.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961800" idEmpenho="129867293" idPessoa="12175" nrPagamento="2059" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="1973.16" idLiquidacao="251696909" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1973.16" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961801" idEmpenho="129385654" idPessoa="12175" nrPagamento="1995" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="20.72" idLiquidacao="251696919" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="20.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961802" idEmpenho="129385571" idPessoa="12175" nrPagamento="2187" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="12203.10" idLiquidacao="251696981" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12203.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961803" idEmpenho="130921444" idPessoa="12175" nrPagamento="2289" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="2951.10" idLiquidacao="251697170" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2951.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961804" idEmpenho="130921490" idPessoa="12175" nrPagamento="2337" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="12537.02" idLiquidacao="251697216" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="12537.02" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961805" idEmpenho="130921524" idPessoa="12175" nrPagamento="2373" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="3309.57" idLiquidacao="251697250" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="3309.57" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961806" idEmpenho="130921576" idPessoa="12175" nrPagamento="2421" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="258.39" idLiquidacao="251697302" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="258.39" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961807" idEmpenho="129867353" idPessoa="12175" nrPagamento="1916" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="600.00" idLiquidacao="250057587" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="600.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961808" idEmpenho="129867446" idPessoa="12175" nrPagamento="2120" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="542.52" idLiquidacao="250057656" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="542.52" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="110.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961812" idEmpenho="129385654" idPessoa="12175" nrPagamento="2082" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="12.00" idLiquidacao="251697000" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961813" idEmpenho="129385490" idPessoa="12175" nrPagamento="2170" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="350.28" idLiquidacao="251697058" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="350.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961814" idEmpenho="129385654" idPessoa="12175" nrPagamento="2211" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="12.00" idLiquidacao="251697109" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961815" idEmpenho="129385654" idPessoa="12175" nrPagamento="2270" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="12.00" idLiquidacao="251697157" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961816" idEmpenho="130921472" idPessoa="12175" nrPagamento="2317" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="16546.98" idLiquidacao="251697198" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="16546.98" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961817" idEmpenho="130921506" idPessoa="12175" nrPagamento="2353" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="2082.37" idLiquidacao="251697232" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="2082.37" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961818" idEmpenho="130921554" idPessoa="12175" nrPagamento="2401" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1447.78" idLiquidacao="251697280" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1447.78" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961819" idEmpenho="130921620" idPessoa="12175" nrPagamento="2465" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="3.33" idLiquidacao="251697346" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3.33" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961820" idEmpenho="129385827" idPessoa="12175" nrPagamento="1934" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="2746.63" idLiquidacao="250057392" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2746.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961821" idEmpenho="129867411" idPessoa="12175" nrPagamento="2099" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="2471.85" idLiquidacao="250057621" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2471.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961822" idEmpenho="129867544" idPessoa="12175" nrPagamento="2140" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="543.07" idLiquidacao="250057754" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="543.07" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961823" idEmpenho="129385597" idPessoa="12175" nrPagamento="2035" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="78.07" idLiquidacao="251696841" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="78.07" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961824" idEmpenho="130921332" idPessoa="12175" nrPagamento="1896" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="491.06" idLiquidacao="251696860" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="491.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961825" idEmpenho="129385492" idPessoa="12175" nrPagamento="2230" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="11577.06" idLiquidacao="251696900" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11577.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961826" idEmpenho="129867293" idPessoa="12175" nrPagamento="2059" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="23.96" idLiquidacao="251696909" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="23.96" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961827" idEmpenho="130921349" idPessoa="12175" nrPagamento="1996" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="1280.79" idLiquidacao="251696918" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1280.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961828" idEmpenho="129385571" idPessoa="12175" nrPagamento="2187" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="153.70" idLiquidacao="251696981" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="153.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961829" idEmpenho="130921421" idPessoa="12175" nrPagamento="2247" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="110.48" idLiquidacao="251697067" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="110.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961830" idEmpenho="130921445" idPessoa="12175" nrPagamento="2290" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="65021.55" idLiquidacao="251697171" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="65021.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961831" idEmpenho="130921490" idPessoa="12175" nrPagamento="2338" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="28079.71" idLiquidacao="251697216" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="28079.71" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961832" idEmpenho="130921524" idPessoa="12175" nrPagamento="2374" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="31251.44" idLiquidacao="251697250" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="31251.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961833" idEmpenho="130921577" idPessoa="12175" nrPagamento="2422" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="409.50" idLiquidacao="251697303" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="409.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961834" idEmpenho="129867357" idPessoa="12175" nrPagamento="1921" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="1800.00" idLiquidacao="250057578" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1800.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961835" idEmpenho="129867452" idPessoa="12175" nrPagamento="2024" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="819.03" idLiquidacao="250057662" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="819.03" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961836" idEmpenho="129867454" idPessoa="12175" nrPagamento="2125" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="614.28" idLiquidacao="250057664" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="614.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961837" idEmpenho="129385654" idPessoa="12175" nrPagamento="1880" nrAnoPagamento="2024" dtOperacao="2024-04-01T00:00:00" vlOperacao="12.00" idLiquidacao="251696808" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961838" idEmpenho="129385654" idPessoa="12175" nrPagamento="1959" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="5.18" idLiquidacao="251696863" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961839" idEmpenho="129385539" idPessoa="12175" nrPagamento="2086" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="3895.88" idLiquidacao="251696868" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3895.88" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961840" idEmpenho="129385543" idPessoa="12175" nrPagamento="1980" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="1412.00" idLiquidacao="251696905" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1412.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961841" idEmpenho="129385488" idPessoa="12175" nrPagamento="2174" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="1168.00" idLiquidacao="251697053" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1168.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961842" idEmpenho="129385654" idPessoa="12175" nrPagamento="2216" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="12.00" idLiquidacao="251697114" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961843" idEmpenho="129385654" idPessoa="12175" nrPagamento="2275" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="12.00" idLiquidacao="251697155" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961844" idEmpenho="130921476" idPessoa="12175" nrPagamento="2322" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="8754.40" idLiquidacao="251697202" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8754.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961845" idEmpenho="130921512" idPessoa="12175" nrPagamento="2358" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="282.40" idLiquidacao="251697238" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="282.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961846" idEmpenho="130921562" idPessoa="12175" nrPagamento="2406" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="149.91" idLiquidacao="251697288" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="149.91" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961847" idEmpenho="130921382" idPessoa="12175" nrPagamento="2468" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="22.21" idLiquidacao="251697349" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="22.21" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961848" idEmpenho="129867355" idPessoa="12175" nrPagamento="1920" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="600.00" idLiquidacao="250057577" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="600.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961849" idEmpenho="129867453" idPessoa="12175" nrPagamento="2124" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="1185.28" idLiquidacao="250057663" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1185.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961850" idEmpenho="129867471" idPessoa="12175" nrPagamento="2023" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="73.27" idLiquidacao="250057681" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961851" idEmpenho="129385654" idPessoa="12175" nrPagamento="1879" nrAnoPagamento="2024" dtOperacao="2024-04-01T00:00:00" vlOperacao="12.00" idLiquidacao="251696809" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961852" idEmpenho="129385654" idPessoa="12175" nrPagamento="1958" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="12.00" idLiquidacao="251696864" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961853" idEmpenho="130921330" idPessoa="12175" nrPagamento="1979" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="73.65" idLiquidacao="251696892" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961854" idEmpenho="129385562" idPessoa="12175" nrPagamento="2173" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="69.08" idLiquidacao="251696963" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="69.08" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961855" idEmpenho="129385654" idPessoa="12175" nrPagamento="2085" nrAnoPagamento="2024" dtOperacao="2024-04-17T00:00:00" vlOperacao="2.59" idLiquidacao="251697014" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961856" idEmpenho="129385654" idPessoa="12175" nrPagamento="2215" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="12.00" idLiquidacao="251697113" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961857" idEmpenho="129385494" idPessoa="12175" nrPagamento="2274" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="542.38" idLiquidacao="251697150" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="542.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961858" idEmpenho="130921475" idPessoa="12175" nrPagamento="2321" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="619.24" idLiquidacao="251697201" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="619.24" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961859" idEmpenho="130921511" idPessoa="12175" nrPagamento="2357" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="21975.18" idLiquidacao="251697237" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="21975.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961860" idEmpenho="130921560" idPessoa="12175" nrPagamento="2405" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="2184.08" idLiquidacao="251697286" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2184.08" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961861" idEmpenho="130921382" idPessoa="12175" nrPagamento="2468" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1828.29" idLiquidacao="251697349" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1828.29" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961862" idEmpenho="129867373" idPessoa="12175" nrPagamento="1884" nrAnoPagamento="2024" dtOperacao="2024-04-01T00:00:00" vlOperacao="2190.00" idLiquidacao="250057561" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2190.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961863" idEmpenho="129867356" idPessoa="12175" nrPagamento="1925" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="19254.55" idLiquidacao="250057582" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="19254.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961864" idEmpenho="129385536" idPessoa="12175" nrPagamento="2028" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="1000.00" idLiquidacao="251696825" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961865" idEmpenho="130921328" idPessoa="12175" nrPagamento="2089" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="20.05" idLiquidacao="251696881" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="20.05" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961866" idEmpenho="129385654" idPessoa="12175" nrPagamento="1963" nrAnoPagamento="2024" dtOperacao="2024-04-08T00:00:00" vlOperacao="10.36" idLiquidacao="251696898" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961867" idEmpenho="129385654" idPessoa="12175" nrPagamento="1984" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="20.72" idLiquidacao="251696930" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="20.72" nrAnoLiquidacao="20.72"/><EmpenhoPagamento idPagamento="446961868" idEmpenho="129385559" idPessoa="12175" nrPagamento="2177" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="80.19" idLiquidacao="251696965" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="80.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961869" idEmpenho="129385546" idPessoa="12175" nrPagamento="2129" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="1935.56" idLiquidacao="251696993" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1935.56" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961870" idEmpenho="129385654" idPessoa="12175" nrPagamento="2220" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="12.00" idLiquidacao="251697118" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961871" idEmpenho="129385654" idPessoa="12175" nrPagamento="2279" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="14.30" idLiquidacao="251697162" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="14.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961872" idEmpenho="130921478" idPessoa="12175" nrPagamento="2326" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="13067.18" idLiquidacao="251697204" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="13067.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961873" idEmpenho="130921514" idPessoa="12175" nrPagamento="2362" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="4312.04" idLiquidacao="251697240" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4312.04" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961874" idEmpenho="130921566" idPessoa="12175" nrPagamento="2410" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="564.24" idLiquidacao="251697292" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="564.24" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961875" idEmpenho="129385654" idPessoa="12175" nrPagamento="2472" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="12.00" idLiquidacao="251697351" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961876" idEmpenho="129652359" idPessoa="12175" nrPagamento="2054" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="1828.29" idLiquidacao="249727476" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1828.29" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961877" idEmpenho="129652367" idPessoa="12175" nrPagamento="1949" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="60.55" idLiquidacao="250057412" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="60.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961878" idEmpenho="129867302" idPessoa="12175" nrPagamento="1911" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="30000.00" idLiquidacao="250057553" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="30000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961879" idEmpenho="129867441" idPessoa="12175" nrPagamento="2116" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="1326.49" idLiquidacao="250057651" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1326.49" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961880" idEmpenho="129385502" idPessoa="12175" nrPagamento="2014" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="1402.56" idLiquidacao="251696854" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1402.56" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961881" idEmpenho="129385654" idPessoa="12175" nrPagamento="1971" nrAnoPagamento="2024" dtOperacao="2024-04-09T00:00:00" vlOperacao="5.18" idLiquidacao="251696913" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961882" idEmpenho="129385654" idPessoa="12175" nrPagamento="2077" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="12.00" idLiquidacao="251697003" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961883" idEmpenho="129385511" idPessoa="12175" nrPagamento="2165" nrAnoPagamento="2024" dtOperacao="2024-04-19T00:00:00" vlOperacao="0.20" idLiquidacao="251697042" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961884" idEmpenho="129385654" idPessoa="12175" nrPagamento="2206" nrAnoPagamento="2024" dtOperacao="2024-04-25T00:00:00" vlOperacao="63.00" idLiquidacao="251697091" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="63.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961885" idEmpenho="129385654" idPessoa="12175" nrPagamento="2265" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="12.00" idLiquidacao="251697136" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961886" idEmpenho="130921467" idPessoa="12175" nrPagamento="2312" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="409.50" idLiquidacao="251697193" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="409.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961887" idEmpenho="130921502" idPessoa="12175" nrPagamento="2348" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="652.28" idLiquidacao="251697228" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="652.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961888" idEmpenho="130921550" idPessoa="12175" nrPagamento="2396" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="27188.84" idLiquidacao="251697276" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="27188.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961889" idEmpenho="130921599" idPessoa="12175" nrPagamento="2444" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1526.51" idLiquidacao="251697325" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1526.51" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961890" idEmpenho="130921615" idPessoa="12175" nrPagamento="2460" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="11340.00" idLiquidacao="251697341" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11340.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961891" idEmpenho="125054277" idPessoa="12175" nrPagamento="1930" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="60.00" idLiquidacao="250057509" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="60.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961892" idEmpenho="129867402" idPessoa="12175" nrPagamento="2094" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="17965.78" idLiquidacao="250057612" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="17965.78" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961893" idEmpenho="129867486" idPessoa="12175" nrPagamento="2134" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="347.31" idLiquidacao="250057696" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="347.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961894" idEmpenho="129652345" idPessoa="12175" nrPagamento="2032" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="41208.74" idLiquidacao="251696821" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="41208.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961895" idEmpenho="129385654" idPessoa="12175" nrPagamento="1890" nrAnoPagamento="2024" dtOperacao="2024-04-02T00:00:00" vlOperacao="2.59" idLiquidacao="251696836" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961896" idEmpenho="130921337" idPessoa="12175" nrPagamento="2225" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="0.43" idLiquidacao="251696872" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961897" idEmpenho="129385654" idPessoa="12175" nrPagamento="1990" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="12.00" idLiquidacao="251696924" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961898" idEmpenho="129385568" idPessoa="12175" nrPagamento="2183" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="173.01" idLiquidacao="251696971" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="173.01" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961899" idEmpenho="130921398" idPessoa="12175" nrPagamento="2241" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="1090.72" idLiquidacao="251697047" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1090.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961900" idEmpenho="130921439" idPessoa="12175" nrPagamento="2284" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="2707.59" idLiquidacao="251697165" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="2707.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961901" idEmpenho="130921487" idPessoa="12175" nrPagamento="2332" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="4239.52" idLiquidacao="251697213" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4239.52" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961902" idEmpenho="130921519" idPessoa="12175" nrPagamento="2368" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="31925.94" idLiquidacao="251697245" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="31925.94" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961903" idEmpenho="130921570" idPessoa="12175" nrPagamento="2416" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="708.26" idLiquidacao="251697296" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="708.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961904" idEmpenho="129652367" idPessoa="12175" nrPagamento="1949" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="4985.45" idLiquidacao="250057412" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4985.45" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961905" idEmpenho="129652357" idPessoa="12175" nrPagamento="1910" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="55.12" idLiquidacao="250057552" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="55.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961906" idEmpenho="129385534" idPessoa="12175" nrPagamento="2053" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="159.60" idLiquidacao="251696851" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="159.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961907" idEmpenho="129385502" idPessoa="12175" nrPagamento="2014" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="16578.99" idLiquidacao="251696854" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="16578.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961908" idEmpenho="130921322" idPessoa="12175" nrPagamento="2115" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="6.68" idLiquidacao="251696875" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="6.68" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961909" idEmpenho="129385654" idPessoa="12175" nrPagamento="1970" nrAnoPagamento="2024" dtOperacao="2024-04-09T00:00:00" vlOperacao="7.77" idLiquidacao="251696914" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7.77" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961910" idEmpenho="130921363" idPessoa="12175" nrPagamento="2076" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="147.31" idLiquidacao="251696996" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="147.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961911" idEmpenho="129385654" idPessoa="12175" nrPagamento="2164" nrAnoPagamento="2024" dtOperacao="2024-04-19T00:00:00" vlOperacao="20.72" idLiquidacao="251697026" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="20.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961912" idEmpenho="129385654" idPessoa="12175" nrPagamento="2205" nrAnoPagamento="2024" dtOperacao="2024-04-25T00:00:00" vlOperacao="7.77" idLiquidacao="251697090" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7.77" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961913" idEmpenho="129385654" idPessoa="12175" nrPagamento="2264" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="12.00" idLiquidacao="251697159" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961914" idEmpenho="130921466" idPessoa="12175" nrPagamento="2311" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="235.60" idLiquidacao="251697192" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="235.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961915" idEmpenho="130921501" idPessoa="12175" nrPagamento="2347" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="434.85" idLiquidacao="251697227" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="434.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961916" idEmpenho="130921550" idPessoa="12175" nrPagamento="2395" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="21345.41" idLiquidacao="251697276" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="21345.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961917" idEmpenho="130921598" idPessoa="12175" nrPagamento="2443" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="2041.69" idLiquidacao="251697324" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2041.69" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961918" idEmpenho="130921614" idPessoa="12175" nrPagamento="2459" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="4960.00" idLiquidacao="251697340" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4960.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961919" idEmpenho="129867270" idPessoa="12175" nrPagamento="1940" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="624.36" idLiquidacao="250057524" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="624.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961920" idEmpenho="129867294" idPessoa="12175" nrPagamento="1902" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="2357.37" idLiquidacao="250057542" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2357.37" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961921" idEmpenho="129867517" idPessoa="12175" nrPagamento="2105" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="171.10" idLiquidacao="250057727" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="171.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961922" idEmpenho="129867317" idPessoa="12175" nrPagamento="2236" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="10.42" idLiquidacao="251696839" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="10.42" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961923" idEmpenho="130921354" idPessoa="12175" nrPagamento="2004" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="150.00" idLiquidacao="251696941" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="150.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961924" idEmpenho="129385654" idPessoa="12175" nrPagamento="2043" nrAnoPagamento="2024" dtOperacao="2024-04-11T00:00:00" vlOperacao="12.00" idLiquidacao="251696944" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961925" idEmpenho="129385551" idPessoa="12175" nrPagamento="2065" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="0.96" idLiquidacao="251696955" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.96" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961926" idEmpenho="129385553" idPessoa="12175" nrPagamento="2194" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="40.04" idLiquidacao="251696978" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="40.04" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961927" idEmpenho="129385488" idPessoa="12175" nrPagamento="2151" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="1168.00" idLiquidacao="251697032" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1168.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961928" idEmpenho="130921390" idPessoa="12175" nrPagamento="2253" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="659.48" idLiquidacao="251697064" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="659.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961929" idEmpenho="130921450" idPessoa="12175" nrPagamento="2298" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="4881.42" idLiquidacao="251697176" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4881.42" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961930" idEmpenho="130921534" idPessoa="12175" nrPagamento="2382" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="282.40" idLiquidacao="251697260" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="282.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961931" idEmpenho="130921585" idPessoa="12175" nrPagamento="2430" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="257.26" idLiquidacao="251697311" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="257.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961932" idEmpenho="130921601" idPessoa="12175" nrPagamento="2446" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="763.26" idLiquidacao="251697327" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="763.26" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1973.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961936" idEmpenho="129385538" idPessoa="12175" nrPagamento="2202" nrAnoPagamento="2024" dtOperacao="2024-04-23T00:00:00" vlOperacao="224.48" idLiquidacao="251696813" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="224.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961937" idEmpenho="129385504" idPessoa="12175" nrPagamento="1968" nrAnoPagamento="2024" dtOperacao="2024-04-09T00:00:00" vlOperacao="3227.00" idLiquidacao="251696817" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3227.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961938" idEmpenho="129867557" 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idLiquidacao="251697190" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="6972.73" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961944" idEmpenho="130921499" idPessoa="12175" nrPagamento="2344" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1511.45" idLiquidacao="251697225" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1511.45" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961945" idEmpenho="130921548" idPessoa="12175" nrPagamento="2392" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="3490.26" idLiquidacao="251697274" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="3490.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961946" 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                   " vlPagamentoBruto="BANCO" cdIBGE="3500.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961949" idEmpenho="129385483" idPessoa="12175" nrPagamento="1903" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="4344.60" idLiquidacao="250057530" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4344.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961950" idEmpenho="129867526" idPessoa="12175" nrPagamento="2107" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="2310.32" idLiquidacao="250057736" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2310.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961951" idEmpenho="129867362" idPessoa="12175" nrPagamento="2254" nrAnoPagamento="2024" dtOperacao="2024-04-29T00:00:00" vlOperacao="1757.16" idLiquidacao="251696838" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1757.16" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961952" idEmpenho="116012601" idPessoa="12175" nrPagamento="2006" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="218694.43" idLiquidacao="251696904" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="218694.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961953" idEmpenho="129385654" idPessoa="12175" nrPagamento="2045" nrAnoPagamento="2024" dtOperacao="2024-04-11T00:00:00" vlOperacao="0.45" idLiquidacao="251696948" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.45" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1016.78" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961965" idEmpenho="129867439" idPessoa="12175" nrPagamento="2117" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="1947.39" idLiquidacao="250057649" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1947.39" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961966" idEmpenho="130921319" idPessoa="12175" nrPagamento="1972" nrAnoPagamento="2024" dtOperacao="2024-04-09T00:00:00" vlOperacao="3227.00" idLiquidacao="251696835" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3227.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961967" idEmpenho="129385499" 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idLiquidacao="251697194" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3671.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961973" idEmpenho="130921504" idPessoa="12175" nrPagamento="2349" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="524.44" idLiquidacao="251697230" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="524.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961974" idEmpenho="130921551" idPessoa="12175" nrPagamento="2397" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1666.16" idLiquidacao="251697277" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1666.16" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961975" 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                   " vlPagamentoBruto="CAIXA" cdIBGE="28.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961978" idEmpenho="129867329" idPessoa="12175" nrPagamento="1894" nrAnoPagamento="2024" dtOperacao="2024-04-02T00:00:00" vlOperacao="73.65" idLiquidacao="250057546" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961979" idEmpenho="129867504" idPessoa="12175" nrPagamento="2138" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="1977.15" idLiquidacao="250057714" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1977.15" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961980" idEmpenho="129867532" idPessoa="12175" nrPagamento="2097" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="72.43" idLiquidacao="250057742" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="72.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961981" idEmpenho="129867272" idPessoa="12175" nrPagamento="2034" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="13.34" idLiquidacao="251696842" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="13.34" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961982" idEmpenho="129867332" idPessoa="12175" nrPagamento="2058" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="1287.00" idLiquidacao="251696886" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1287.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="34.21" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961986" idEmpenho="130921422" idPessoa="12175" nrPagamento="2245" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="150.00" idLiquidacao="251697068" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="150.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961987" idEmpenho="130921443" idPessoa="12175" nrPagamento="2288" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="443.52" idLiquidacao="251697169" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="443.52" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961988" idEmpenho="130921489" idPessoa="12175" nrPagamento="2336" nrAnoPagamento="2024" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="34.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961994" idEmpenho="130921326" idPessoa="12175" nrPagamento="2118" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="41.69" idLiquidacao="251696873" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="41.69" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961995" idEmpenho="129385654" idPessoa="12175" nrPagamento="1973" nrAnoPagamento="2024" dtOperacao="2024-04-09T00:00:00" vlOperacao="12.00" idLiquidacao="251696912" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961996" idEmpenho="129385654" idPessoa="12175" nrPagamento="2080" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="12.00" idLiquidacao="251697001" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961997" idEmpenho="129385654" idPessoa="12175" nrPagamento="2168" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="15.54" idLiquidacao="251697044" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="15.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961998" idEmpenho="129385654" idPessoa="12175" nrPagamento="2209" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="126.00" idLiquidacao="251697107" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="126.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446961999" idEmpenho="129385511" idPessoa="12175" nrPagamento="2268" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="5434.76" idLiquidacao="251697145" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5434.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962000" idEmpenho="130921470" idPessoa="12175" nrPagamento="2315" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="4166.94" idLiquidacao="251697196" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4166.94" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962001" idEmpenho="130921505" idPessoa="12175" nrPagamento="2351" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="262.22" idLiquidacao="251697231" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="262.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962002" idEmpenho="130921552" idPessoa="12175" nrPagamento="2399" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="2451.00" idLiquidacao="251697278" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2451.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962003" idEmpenho="130921618" idPessoa="12175" nrPagamento="2463" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1.67" idLiquidacao="251697344" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962004" idEmpenho="125786890" idPessoa="12175" nrPagamento="1904" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="0.12" idLiquidacao="249262639" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962005" idEmpenho="129867289" idPessoa="12175" nrPagamento="1943" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="6075.38" idLiquidacao="250057515" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="6075.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962006" idEmpenho="129867319" idPessoa="12175" nrPagamento="2007" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="1448.00" idLiquidacao="251696833" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1448.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962007" idEmpenho="130921323" idPessoa="12175" nrPagamento="2108" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="27.79" idLiquidacao="251696876" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="27.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962008" idEmpenho="114521141" idPessoa="12175" nrPagamento="2067" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="1605.85" idLiquidacao="251696906" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1605.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962009" idEmpenho="129385654" idPessoa="12175" nrPagamento="2047" nrAnoPagamento="2024" dtOperacao="2024-04-12T00:00:00" vlOperacao="0.36" idLiquidacao="251696960" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962010" idEmpenho="129385654" idPessoa="12175" nrPagamento="2155" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="12.00" idLiquidacao="251697029" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962011" idEmpenho="129385654" idPessoa="12175" nrPagamento="2197" nrAnoPagamento="2024" dtOperacao="2024-04-23T00:00:00" vlOperacao="25.77" idLiquidacao="251697062" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="25.77" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="409.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962015" idEmpenho="130921590" idPessoa="12175" nrPagamento="2434" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="763.26" idLiquidacao="251697316" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="763.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962016" idEmpenho="130921605" idPessoa="12175" nrPagamento="2450" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="13.26" idLiquidacao="251697331" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="13.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962017" idEmpenho="129652439" idPessoa="12175" nrPagamento="1951" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="7669.54" idLiquidacao="250057478" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7669.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962018" idEmpenho="129867326" idPessoa="12175" nrPagamento="1913" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="1037.78" idLiquidacao="250057555" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1037.78" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962019" idEmpenho="130921319" idPessoa="12175" nrPagamento="1972" nrAnoPagamento="2024" dtOperacao="2024-04-09T00:00:00" vlOperacao="273.00" idLiquidacao="251696835" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="273.00" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="17328.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962023" idEmpenho="130921362" idPessoa="12175" nrPagamento="2079" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="150.00" idLiquidacao="251696995" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="150.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962024" idEmpenho="129385654" idPessoa="12175" nrPagamento="2167" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="0.72" idLiquidacao="251697045" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962025" idEmpenho="129385654" idPessoa="12175" nrPagamento="2208" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="12.00" idLiquidacao="251697106" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962026" idEmpenho="129385654" idPessoa="12175" nrPagamento="2267" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="12.00" idLiquidacao="251697158" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962027" idEmpenho="130921469" idPessoa="12175" nrPagamento="2314" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="2902.08" idLiquidacao="251697195" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " 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idLiquidacao="251697343" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962031" idEmpenho="125787284" idPessoa="12175" nrPagamento="1905" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="1.44" idLiquidacao="249262641" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962032" idEmpenho="129867290" idPessoa="12175" nrPagamento="1944" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="23104.42" idLiquidacao="250057514" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="23104.42" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962033" 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                   " vlPagamentoBruto="BANCO" cdIBGE="12.95" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962036" idEmpenho="129385654" idPessoa="12175" nrPagamento="2069" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="12.00" idLiquidacao="251696999" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962037" idEmpenho="129385654" idPessoa="12175" nrPagamento="2157" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="12.00" idLiquidacao="251697028" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962038" idEmpenho="130921416" idPessoa="12175" nrPagamento="2199" nrAnoPagamento="2024" dtOperacao="2024-04-23T00:00:00" vlOperacao="150.00" idLiquidacao="251697054" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="150.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962039" idEmpenho="130921433" idPessoa="12175" nrPagamento="2257" nrAnoPagamento="2024" dtOperacao="2024-04-29T00:00:00" vlOperacao="690.00" idLiquidacao="251697123" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="690.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962040" idEmpenho="130921456" idPessoa="12175" nrPagamento="2304" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="282.90" idLiquidacao="251697182" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="282.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962041" idEmpenho="130921492" idPessoa="12175" nrPagamento="2340" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1067.57" idLiquidacao="251697218" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1067.57" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962042" idEmpenho="130921539" idPessoa="12175" nrPagamento="2388" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="5425.51" idLiquidacao="251697265" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5425.51" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962043" idEmpenho="130921592" idPessoa="12175" nrPagamento="2436" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="13.26" idLiquidacao="251697318" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="13.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962044" idEmpenho="130921609" idPessoa="12175" nrPagamento="2452" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="243.12" idLiquidacao="251697335" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="243.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962045" idEmpenho="119138195" idPessoa="12175" nrPagamento="2242" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="3000.00" idLiquidacao="249727729" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962046" idEmpenho="129652359" idPessoa="12175" nrPagamento="1931" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="11.07" idLiquidacao="250057360" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11.07" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962047" idEmpenho="129867368" idPessoa="12175" nrPagamento="1891" nrAnoPagamento="2024" dtOperacao="2024-04-02T00:00:00" vlOperacao="73.65" idLiquidacao="250057544" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962048" idEmpenho="129867403" idPessoa="12175" nrPagamento="2095" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="1084.89" idLiquidacao="250057613" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1084.89" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1216.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962052" idEmpenho="129385654" idPessoa="12175" nrPagamento="1991" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="12.00" idLiquidacao="251696923" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962053" idEmpenho="129385569" idPessoa="12175" nrPagamento="2184" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="291.90" idLiquidacao="251696972" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="291.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962054" idEmpenho="130921439" idPessoa="12175" nrPagamento="2285" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="2393.06" idLiquidacao="251697165" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2393.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962055" idEmpenho="130921488" idPessoa="12175" nrPagamento="2333" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1996.37" idLiquidacao="251697214" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1996.37" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962056" idEmpenho="130921520" idPessoa="12175" nrPagamento="2369" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="717.43" idLiquidacao="251697246" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="717.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962057" idEmpenho="130921571" idPessoa="12175" nrPagamento="2417" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="504.99" idLiquidacao="251697297" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="504.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962058" idEmpenho="116012633" idPessoa="12175" nrPagamento="2244" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="6000.00" idLiquidacao="249727730" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="6000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962059" idEmpenho="129652420" idPessoa="12175" nrPagamento="1932" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="2371.20" idLiquidacao="250057359" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2371.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962060" idEmpenho="129867367" idPessoa="12175" nrPagamento="1893" nrAnoPagamento="2024" dtOperacao="2024-04-02T00:00:00" vlOperacao="73.65" idLiquidacao="250057545" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962061" idEmpenho="129867495" idPessoa="12175" nrPagamento="2137" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="3097.46" idLiquidacao="250057705" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3097.46" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962062" 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                   " vlPagamentoBruto="BANCO" cdIBGE="2442.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962065" idEmpenho="129867272" idPessoa="12175" nrPagamento="2228" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="80.03" idLiquidacao="251696902" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="80.03" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962066" idEmpenho="129385654" idPessoa="12175" nrPagamento="1993" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="12.00" idLiquidacao="251696921" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962067" idEmpenho="129385558" idPessoa="12175" nrPagamento="2186" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="1811.10" idLiquidacao="251696974" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1811.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962068" idEmpenho="130921442" idPessoa="12175" nrPagamento="2287" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="7365.59" idLiquidacao="251697168" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7365.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962069" idEmpenho="130921489" idPessoa="12175" nrPagamento="2335" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="4612.79" idLiquidacao="251697215" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="4612.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="8.57" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962073" idEmpenho="129867354" idPessoa="12175" nrPagamento="1919" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="600.00" idLiquidacao="250057576" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="600.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962074" idEmpenho="129867470" idPessoa="12175" nrPagamento="2022" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="1531.36" idLiquidacao="250057680" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1531.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962075" idEmpenho="129385654" idPessoa="12175" nrPagamento="1878" nrAnoPagamento="2024" dtOperacao="2024-04-01T00:00:00" vlOperacao="12.00" idLiquidacao="251696810" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962076" idEmpenho="129385654" idPessoa="12175" nrPagamento="1957" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="12.00" idLiquidacao="251696865" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962077" idEmpenho="130921312" idPessoa="12175" nrPagamento="1978" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="73.65" idLiquidacao="251696891" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="73.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962078" idEmpenho="130921359" idPessoa="12175" nrPagamento="2123" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="128046.00" idLiquidacao="251696958" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="128046.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962079" idEmpenho="129385562" idPessoa="12175" nrPagamento="2173" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="809.14" idLiquidacao="251696963" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="809.14" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962080" idEmpenho="129385654" idPessoa="12175" nrPagamento="2084" nrAnoPagamento="2024" dtOperacao="2024-04-17T00:00:00" vlOperacao="0.72" idLiquidacao="251697015" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962081" idEmpenho="129385654" idPessoa="12175" nrPagamento="2214" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="12.00" idLiquidacao="251697112" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962082" idEmpenho="129385654" idPessoa="12175" nrPagamento="2273" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="12.00" idLiquidacao="251697156" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962083" idEmpenho="130921474" idPessoa="12175" nrPagamento="2320" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="35948.73" idLiquidacao="251697200" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="35948.73" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962084" idEmpenho="130921511" idPessoa="12175" nrPagamento="2356" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1952.90" idLiquidacao="251697237" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1952.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962085" idEmpenho="130921559" idPessoa="12175" nrPagamento="2404" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="541.56" idLiquidacao="251697285" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="541.56" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962086" idEmpenho="129867348" idPessoa="12175" nrPagamento="1929" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="16200.00" idLiquidacao="250057586" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="16200.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962087" idEmpenho="129652450" idPessoa="12175" nrPagamento="1888" nrAnoPagamento="2024" dtOperacao="2024-04-02T00:00:00" vlOperacao="25000.16" idLiquidacao="251696818" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="25000.16" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962088" idEmpenho="129652344" idPessoa="12175" nrPagamento="2031" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="13884.55" idLiquidacao="251696822" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="13884.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962089" idEmpenho="129867371" idPessoa="12175" nrPagamento="2224" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="198.00" idLiquidacao="251696869" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="198.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962090" idEmpenho="130921327" idPessoa="12175" nrPagamento="2093" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="2778.32" idLiquidacao="251696880" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2778.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962091" idEmpenho="129385654" idPessoa="12175" nrPagamento="1988" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="12.00" idLiquidacao="251696926" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962092" idEmpenho="129385565" idPessoa="12175" nrPagamento="2181" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="677.36" idLiquidacao="251696969" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="677.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962093" idEmpenho="129385535" idPessoa="12175" nrPagamento="2132" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="1684.80" idLiquidacao="251696992" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1684.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962094" idEmpenho="129385519" idPessoa="12175" nrPagamento="2239" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="10200.00" idLiquidacao="251697022" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10200.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962095" idEmpenho="130921438" idPessoa="12175" nrPagamento="2282" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="5630.04" idLiquidacao="251697164" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="5630.04" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962096" idEmpenho="130921481" idPessoa="12175" nrPagamento="2330" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1232.60" idLiquidacao="251697207" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1232.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962097" idEmpenho="130921518" idPessoa="12175" nrPagamento="2366" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="684.70" idLiquidacao="251697244" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="684.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962098" idEmpenho="130921568" idPessoa="12175" nrPagamento="2414" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1751.18" idLiquidacao="251697294" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1751.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962099" idEmpenho="129867270" idPessoa="12175" nrPagamento="1940" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="9.49" idLiquidacao="250057524" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="9.49" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962100" idEmpenho="129867294" idPessoa="12175" nrPagamento="1902" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="28.63" idLiquidacao="250057542" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="28.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962101" idEmpenho="129867518" idPessoa="12175" nrPagamento="2106" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="464.79" idLiquidacao="250057728" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="464.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962102" idEmpenho="116012609" idPessoa="12175" nrPagamento="2005" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="10965.94" idLiquidacao="251696903" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10965.94" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962103" idEmpenho="129385654" idPessoa="12175" nrPagamento="2044" nrAnoPagamento="2024" dtOperacao="2024-04-11T00:00:00" vlOperacao="12.00" idLiquidacao="251696943" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962104" idEmpenho="129385551" idPessoa="12175" nrPagamento="2066" nrAnoPagamento="2024" dtOperacao="2024-04-16T00:00:00" vlOperacao="43.32" idLiquidacao="251696954" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="43.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962105" idEmpenho="129385554" idPessoa="12175" nrPagamento="2195" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="3239.78" idLiquidacao="251696979" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3239.78" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962106" idEmpenho="129867293" idPessoa="12175" nrPagamento="2237" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="544.19" idLiquidacao="251697013" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="544.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962107" idEmpenho="129385654" idPessoa="12175" nrPagamento="2152" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="12.00" idLiquidacao="251697031" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962108" idEmpenho="130921390" idPessoa="12175" nrPagamento="2253" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="10.02" idLiquidacao="251697064" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="10.02" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962109" idEmpenho="130921451" idPessoa="12175" nrPagamento="2299" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="12852.32" idLiquidacao="251697177" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12852.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962110" idEmpenho="130921535" idPessoa="12175" nrPagamento="2383" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="14403.47" idLiquidacao="251697261" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="14403.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962111" idEmpenho="130921587" idPessoa="12175" nrPagamento="2431" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1286.31" idLiquidacao="251697313" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1286.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="130.33" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962115" idEmpenho="129867317" idPessoa="12175" nrPagamento="2236" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="858.26" idLiquidacao="251696839" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="858.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962116" idEmpenho="130921325" idPessoa="12175" nrPagamento="2104" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="29.23" idLiquidacao="251696877" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="29.23" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962117" idEmpenho="130921355" idPessoa="12175" nrPagamento="2003" nrAnoPagamento="2024" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="10.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962123" idEmpenho="130921450" idPessoa="12175" nrPagamento="2297" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1976.72" idLiquidacao="251697176" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1976.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962124" idEmpenho="130921533" idPessoa="12175" nrPagamento="2381" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="112.96" idLiquidacao="251697259" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="112.96" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962125" idEmpenho="130921584" idPessoa="12175" nrPagamento="2429" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="4874.09" idLiquidacao="251697310" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4874.09" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962126" idEmpenho="129867330" idPessoa="12175" nrPagamento="1887" nrAnoPagamento="2024" dtOperacao="2024-04-01T00:00:00" vlOperacao="100.00" idLiquidacao="250057516" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="100.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962127" idEmpenho="129867349" idPessoa="12175" nrPagamento="1928" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="10800.00" idLiquidacao="250057585" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10800.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962128" idEmpenho="129867401" idPessoa="12175" nrPagamento="2092" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="617.24" idLiquidacao="250057611" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="617.24" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962129" idEmpenho="129385827" idPessoa="12175" nrPagamento="2030" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="40.47" idLiquidacao="251696823" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="40.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962130" idEmpenho="129385654" idPessoa="12175" nrPagamento="1987" nrAnoPagamento="2024" dtOperacao="2024-04-10T00:00:00" vlOperacao="12.00" idLiquidacao="251696927" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962131" idEmpenho="129385566" idPessoa="12175" nrPagamento="2180" nrAnoPagamento="2024" dtOperacao="2024-04-22T00:00:00" vlOperacao="80.19" idLiquidacao="251696968" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="80.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962132" idEmpenho="129385535" idPessoa="12175" nrPagamento="2132" nrAnoPagamento="2024" dtOperacao="2024-04-18T00:00:00" vlOperacao="19915.20" idLiquidacao="251696992" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="19915.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962133" idEmpenho="129385548" idPessoa="12175" nrPagamento="2223" nrAnoPagamento="2024" dtOperacao="2024-04-26T00:00:00" vlOperacao="12160.02" idLiquidacao="251697121" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12160.02" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962134" idEmpenho="129652354" idPessoa="12175" nrPagamento="2281" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="283.70" idLiquidacao="251697148" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="283.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962135" idEmpenho="130921480" idPessoa="12175" nrPagamento="2329" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="12231.59" idLiquidacao="251697206" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12231.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962136" idEmpenho="130921517" idPessoa="12175" nrPagamento="2365" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="564.80" idLiquidacao="251697243" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="564.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962137" idEmpenho="130921568" idPessoa="12175" nrPagamento="2413" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="149.91" idLiquidacao="251697294" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="149.91" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962138" idEmpenho="130921624" idPessoa="12175" nrPagamento="2475" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="1473.95" idLiquidacao="251697354" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1473.95" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962139" idEmpenho="125787304" idPessoa="12175" nrPagamento="1906" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="118.32" idLiquidacao="249262640" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="118.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962140" idEmpenho="129867290" idPessoa="12175" nrPagamento="1944" nrAnoPagamento="2024" dtOperacao="2024-04-04T00:00:00" vlOperacao="55.58" idLiquidacao="250057514" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="55.58" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5500.94" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962152" idEmpenho="130921593" idPessoa="12175" nrPagamento="2437" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="13.26" idLiquidacao="251697319" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="13.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="446962153" idEmpenho="130921609" idPessoa="12175" nrPagamento="2453" nrAnoPagamento="2024" dtOperacao="2024-04-30T00:00:00" vlOperacao="2809.91" idLiquidacao="251697335" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2809.91" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589041" idEmpenho="117379576" 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idLiquidacao="254378051" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1184.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589047" idEmpenho="122227397" idPessoa="12175" nrPagamento="2805" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="249.57" idLiquidacao="254378052" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="249.57" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589048" idEmpenho="130921314" idPessoa="12175" nrPagamento="2804" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="1490.40" idLiquidacao="254378053" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1490.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589049" idEmpenho="130921315" idPessoa="12175" nrPagamento="2808" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="1086.06" idLiquidacao="254378054" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1086.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589050" idEmpenho="125787252" idPessoa="12175" nrPagamento="2800" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="823.50" idLiquidacao="254378055" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="823.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589051" idEmpenho="129385539" idPessoa="12175" nrPagamento="2801" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="3895.88" idLiquidacao="254378062" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3895.88" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589052" idEmpenho="125786896" idPessoa="12175" nrPagamento="2814" nrAnoPagamento="2024" dtOperacao="2024-05-27T00:00:00" vlOperacao="64.20" idLiquidacao="254378079" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="64.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589053" idEmpenho="129867249" idPessoa="12175" nrPagamento="2774" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="34.30" idLiquidacao="254378080" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="34.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589054" idEmpenho="129867250" idPessoa="12175" nrPagamento="2776" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="68.60" idLiquidacao="254378081" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="68.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589055" idEmpenho="129867251" idPessoa="12175" nrPagamento="2771" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="12.25" idLiquidacao="254378082" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589056" idEmpenho="129867252" idPessoa="12175" nrPagamento="2769" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="7.35" idLiquidacao="254378083" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589057" idEmpenho="129867253" idPessoa="12175" nrPagamento="2773" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="7.35" idLiquidacao="254378084" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589058" idEmpenho="129385541" idPessoa="12175" nrPagamento="2777" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="1400.00" idLiquidacao="254378085" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1400.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589059" idEmpenho="130921417" idPessoa="12175" nrPagamento="2778" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="537.90" idLiquidacao="254378086" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="537.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589060" idEmpenho="130921428" idPessoa="12175" nrPagamento="2780" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="6718.40" idLiquidacao="254378087" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="6718.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589061" idEmpenho="130921428" idPessoa="12175" nrPagamento="2780" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="81.60" idLiquidacao="254378087" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="81.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589062" idEmpenho="130921418" idPessoa="12175" nrPagamento="2783" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="676.60" idLiquidacao="254378106" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="676.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589063" idEmpenho="117379576" idPessoa="12175" nrPagamento="2816" nrAnoPagamento="2024" dtOperacao="2024-05-27T00:00:00" vlOperacao="3139.04" idLiquidacao="254378135" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3139.04" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589064" idEmpenho="117379576" idPessoa="12175" nrPagamento="2816" nrAnoPagamento="2024" dtOperacao="2024-05-27T00:00:00" vlOperacao="64.38" idLiquidacao="254378135" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="64.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589065" idEmpenho="125054275" idPessoa="12175" nrPagamento="2784" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="200.00" idLiquidacao="254378136" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="200.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589066" idEmpenho="129652410" idPessoa="12175" nrPagamento="2785" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="2168.34" idLiquidacao="254378137" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2168.34" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589067" idEmpenho="129652410" idPessoa="12175" nrPagamento="2785" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="26.34" idLiquidacao="254378137" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="26.34" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589068" idEmpenho="129385535" idPessoa="12175" nrPagamento="2791" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="19915.20" idLiquidacao="254378141" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="19915.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589069" idEmpenho="129385535" idPessoa="12175" nrPagamento="2791" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="1684.80" idLiquidacao="254378141" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1684.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589070" idEmpenho="125787266" idPessoa="12175" nrPagamento="2789" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="5.55" idLiquidacao="254378142" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589071" idEmpenho="125787267" idPessoa="12175" nrPagamento="2790" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="133.80" idLiquidacao="254378143" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="133.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589072" idEmpenho="130921365" idPessoa="12175" nrPagamento="2793" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="3710.00" idLiquidacao="254378148" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3710.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589073" idEmpenho="125787278" idPessoa="12175" nrPagamento="2818" nrAnoPagamento="2024" dtOperacao="2024-05-27T00:00:00" vlOperacao="369.60" idLiquidacao="254378157" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="369.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589074" idEmpenho="132587568" idPessoa="12175" nrPagamento="2827" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="69.16" idLiquidacao="254378164" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="69.16" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589075" idEmpenho="132587568" idPessoa="12175" nrPagamento="2827" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="0.84" idLiquidacao="254378164" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589076" idEmpenho="113581207" idPessoa="12175" nrPagamento="2809" nrAnoPagamento="2024" dtOperacao="2024-05-24T00:00:00" vlOperacao="134.85" idLiquidacao="254378168" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="134.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589077" idEmpenho="129867298" idPessoa="12175" nrPagamento="2819" nrAnoPagamento="2024" dtOperacao="2024-05-27T00:00:00" vlOperacao="718.27" idLiquidacao="254378169" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="718.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589078" idEmpenho="129867298" idPessoa="12175" nrPagamento="2819" nrAnoPagamento="2024" dtOperacao="2024-05-27T00:00:00" vlOperacao="1.73" idLiquidacao="254378169" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1.73" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589079" idEmpenho="129652421" idPessoa="12175" nrPagamento="2815" nrAnoPagamento="2024" dtOperacao="2024-05-27T00:00:00" vlOperacao="291.46" idLiquidacao="254378171" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="291.46" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589080" idEmpenho="129652421" idPessoa="12175" nrPagamento="2815" nrAnoPagamento="2024" dtOperacao="2024-05-27T00:00:00" vlOperacao="3.54" idLiquidacao="254378171" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="3.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589081" idEmpenho="132587580" idPessoa="12175" nrPagamento="2813" nrAnoPagamento="2024" dtOperacao="2024-05-27T00:00:00" vlOperacao="830.24" idLiquidacao="254378172" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="830.24" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589082" idEmpenho="132587581" idPessoa="12175" nrPagamento="2812" nrAnoPagamento="2024" dtOperacao="2024-05-27T00:00:00" vlOperacao="571.47" idLiquidacao="254378173" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="571.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589083" idEmpenho="132587595" idPessoa="12175" nrPagamento="2820" nrAnoPagamento="2024" dtOperacao="2024-05-27T00:00:00" vlOperacao="4000.00" idLiquidacao="254378174" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589084" idEmpenho="129385654" idPessoa="12175" nrPagamento="2766" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="9.00" idLiquidacao="254378175" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="9.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589085" idEmpenho="129385654" idPessoa="12175" nrPagamento="2764" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="24.40" idLiquidacao="254378176" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="24.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589086" idEmpenho="129385654" idPessoa="12175" nrPagamento="2762" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="12.00" idLiquidacao="254378177" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589087" idEmpenho="129385654" idPessoa="12175" nrPagamento="2760" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="12.00" idLiquidacao="254378178" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589088" idEmpenho="129385654" idPessoa="12175" nrPagamento="2756" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="12.00" idLiquidacao="254378179" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589089" idEmpenho="129385654" idPessoa="12175" nrPagamento="2755" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="12.00" idLiquidacao="254378180" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589090" idEmpenho="129385654" idPessoa="12175" nrPagamento="2754" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="12.00" idLiquidacao="254378181" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589091" idEmpenho="129867328" idPessoa="12175" nrPagamento="2822" nrAnoPagamento="2024" dtOperacao="2024-05-27T00:00:00" vlOperacao="854.03" idLiquidacao="254378185" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="854.03" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589092" idEmpenho="129867328" idPessoa="12175" nrPagamento="2822" nrAnoPagamento="2024" dtOperacao="2024-05-27T00:00:00" vlOperacao="10.37" idLiquidacao="254378185" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="10.37" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589093" idEmpenho="129867327" idPessoa="12175" nrPagamento="2821" nrAnoPagamento="2024" dtOperacao="2024-05-27T00:00:00" vlOperacao="291.46" idLiquidacao="254378186" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="291.46" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="69.51" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589097" idEmpenho="129385559" idPessoa="12175" nrPagamento="2757" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="97.11" idLiquidacao="254378188" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="97.11" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589098" idEmpenho="129385560" idPessoa="12175" nrPagamento="2758" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="80.66" idLiquidacao="254378189" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="80.66" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589099" idEmpenho="129385563" idPessoa="12175" nrPagamento="2759" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="287.28" idLiquidacao="254378190" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="287.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589100" idEmpenho="129385564" idPessoa="12175" nrPagamento="2761" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="565.18" idLiquidacao="254378191" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="565.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589101" idEmpenho="129385565" idPessoa="12175" nrPagamento="2763" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="683.81" idLiquidacao="254378192" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="683.81" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589102" idEmpenho="129385566" idPessoa="12175" nrPagamento="2765" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="80.90" idLiquidacao="254378193" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="80.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589103" idEmpenho="129385567" idPessoa="12175" nrPagamento="2767" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="123.82" idLiquidacao="254378194" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="123.82" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589104" idEmpenho="129385568" idPessoa="12175" nrPagamento="2768" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="156.63" idLiquidacao="254378195" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="156.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589105" idEmpenho="129385569" idPessoa="12175" nrPagamento="2770" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="179.64" idLiquidacao="254378196" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="179.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589106" idEmpenho="129385570" idPessoa="12175" nrPagamento="2772" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="113.30" idLiquidacao="254378197" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="113.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589107" idEmpenho="129385555" idPessoa="12175" nrPagamento="2775" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="2016.94" idLiquidacao="254378198" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2016.94" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589108" idEmpenho="129385555" idPessoa="12175" nrPagamento="2775" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="53.44" idLiquidacao="254378198" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="53.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589109" idEmpenho="129385554" idPessoa="12175" nrPagamento="2779" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="2346.86" idLiquidacao="254378199" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2346.86" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589110" idEmpenho="129385553" idPessoa="12175" nrPagamento="2781" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="40.36" idLiquidacao="254378200" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="40.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589111" idEmpenho="129385558" idPessoa="12175" nrPagamento="2782" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="2007.26" idLiquidacao="254378201" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2007.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589112" idEmpenho="129385558" idPessoa="12175" nrPagamento="2782" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="33.01" idLiquidacao="254378201" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="33.01" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589113" idEmpenho="129385556" idPessoa="12175" nrPagamento="2786" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="471.79" idLiquidacao="254378202" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="471.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589114" idEmpenho="129385557" idPessoa="12175" nrPagamento="2787" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="243.03" idLiquidacao="254378203" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="243.03" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589115" idEmpenho="129385552" idPessoa="12175" nrPagamento="2788" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="80.66" idLiquidacao="254378204" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="80.66" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589116" idEmpenho="129385552" idPessoa="12175" nrPagamento="2788" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="0.96" idLiquidacao="254378204" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.96" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589117" idEmpenho="129385571" idPessoa="12175" nrPagamento="2792" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="11887.22" idLiquidacao="254378205" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11887.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589118" idEmpenho="129385571" idPessoa="12175" nrPagamento="2792" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="151.10" idLiquidacao="254378205" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="151.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589119" idEmpenho="129385571" idPessoa="12175" nrPagamento="2797" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="473.11" idLiquidacao="254378206" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="473.11" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589120" idEmpenho="129385571" idPessoa="12175" nrPagamento="2796" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="64.97" idLiquidacao="254378207" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="64.97" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589121" idEmpenho="129385571" idPessoa="12175" nrPagamento="2795" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="18.24" idLiquidacao="254378208" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="18.24" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589122" idEmpenho="132587597" idPessoa="12175" nrPagamento="2803" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="110.48" idLiquidacao="254378210" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="110.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589123" idEmpenho="132587598" idPessoa="12175" nrPagamento="2806" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="150.00" idLiquidacao="254378211" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="150.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589124" idEmpenho="129385561" idPessoa="12175" nrPagamento="2798" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="2534.80" idLiquidacao="254378212" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2534.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589125" idEmpenho="129385654" idPessoa="12175" nrPagamento="2810" nrAnoPagamento="2024" dtOperacao="2024-05-24T00:00:00" vlOperacao="18.00" idLiquidacao="254378213" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="18.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589126" idEmpenho="129385654" idPessoa="12175" nrPagamento="2811" nrAnoPagamento="2024" dtOperacao="2024-05-24T00:00:00" vlOperacao="144.30" idLiquidacao="254378214" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="144.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589127" idEmpenho="129385595" idPessoa="12175" nrPagamento="2836" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="89.78" idLiquidacao="254378215" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="89.78" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589128" idEmpenho="129385595" idPessoa="12175" nrPagamento="2836" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="0.22" idLiquidacao="254378215" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589129" idEmpenho="125786881" idPessoa="12175" nrPagamento="2828" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="4636.00" idLiquidacao="254378216" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4636.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589130" idEmpenho="129867344" idPessoa="12175" nrPagamento="2569" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="785.00" idLiquidacao="251697019" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="785.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589131" idEmpenho="129867317" idPessoa="12175" nrPagamento="2649" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="1619.33" idLiquidacao="251697023" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1619.33" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589132" idEmpenho="129867317" idPessoa="12175" nrPagamento="2649" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="19.67" idLiquidacao="251697023" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="19.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589133" idEmpenho="129867313" idPessoa="12175" nrPagamento="2650" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="1638.00" idLiquidacao="251697060" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1638.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589134" idEmpenho="130921315" idPessoa="12175" nrPagamento="2568" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="836.69" idLiquidacao="251697092" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="836.69" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589135" idEmpenho="130921314" idPessoa="12175" nrPagamento="2564" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="16.92" idLiquidacao="251697094" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="16.92" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589136" 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                    " vlPagamentoBruto="BANCO" cdIBGE="916.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589139" idEmpenho="130921369" idPessoa="12175" nrPagamento="2610" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="11856.00" idLiquidacao="251697103" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11856.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589140" idEmpenho="130921369" idPessoa="12175" nrPagamento="2610" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="144.00" idLiquidacao="251697103" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="144.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589141" idEmpenho="130921370" idPessoa="12175" nrPagamento="2608" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="11856.00" idLiquidacao="251697104" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11856.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589142" idEmpenho="130921370" idPessoa="12175" nrPagamento="2608" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="144.00" idLiquidacao="251697104" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="144.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589143" idEmpenho="130921420" idPessoa="12175" nrPagamento="2612" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="1875.39" idLiquidacao="251697138" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1875.39" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3227.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589147" idEmpenho="130921320" idPessoa="12175" nrPagamento="2570" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="273.00" idLiquidacao="254377965" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="273.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589148" idEmpenho="130921427" idPessoa="12175" nrPagamento="2609" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="5515.15" idLiquidacao="254377966" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5515.15" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589149" idEmpenho="130921427" idPessoa="12175" nrPagamento="2609" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="66.99" idLiquidacao="254377966" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="66.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589150" idEmpenho="129652338" idPessoa="12175" nrPagamento="2578" nrAnoPagamento="2024" dtOperacao="2024-05-09T00:00:00" vlOperacao="1370.83" idLiquidacao="254377967" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1370.83" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589151" idEmpenho="129652345" idPessoa="12175" nrPagamento="2616" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="39848.14" idLiquidacao="254377969" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="39848.14" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="15922.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589155" idEmpenho="129652344" idPessoa="12175" nrPagamento="2611" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="555.75" idLiquidacao="254377971" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="555.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589156" idEmpenho="130921432" idPessoa="12175" nrPagamento="2652" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="19061.14" idLiquidacao="254377973" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="19061.14" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589157" idEmpenho="130921432" idPessoa="12175" nrPagamento="2652" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="45.86" idLiquidacao="254377973" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="45.86" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589158" idEmpenho="129385515" idPessoa="12175" nrPagamento="2618" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="3750.00" idLiquidacao="254377989" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3750.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589159" idEmpenho="129385826" idPessoa="12175" nrPagamento="2579" nrAnoPagamento="2024" dtOperacao="2024-05-09T00:00:00" vlOperacao="5847.62" idLiquidacao="254377990" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5847.62" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589160" idEmpenho="129385826" idPessoa="12175" nrPagamento="2579" nrAnoPagamento="2024" dtOperacao="2024-05-09T00:00:00" vlOperacao="494.70" idLiquidacao="254377990" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="494.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589161" idEmpenho="129385501" idPessoa="12175" nrPagamento="2581" nrAnoPagamento="2024" dtOperacao="2024-05-09T00:00:00" vlOperacao="5847.62" idLiquidacao="254377992" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5847.62" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589162" idEmpenho="129385501" idPessoa="12175" nrPagamento="2581" nrAnoPagamento="2024" dtOperacao="2024-05-09T00:00:00" vlOperacao="494.70" idLiquidacao="254377992" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="494.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589163" idEmpenho="129385502" idPessoa="12175" nrPagamento="2580" nrAnoPagamento="2024" dtOperacao="2024-05-09T00:00:00" vlOperacao="16578.99" idLiquidacao="254377993" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="16578.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589164" idEmpenho="129385502" idPessoa="12175" nrPagamento="2580" nrAnoPagamento="2024" dtOperacao="2024-05-09T00:00:00" vlOperacao="1402.56" idLiquidacao="254377993" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1402.56" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589165" idEmpenho="129652318" idPessoa="12175" nrPagamento="2620" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="8038.52" idLiquidacao="254377999" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8038.52" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589166" idEmpenho="129385489" idPessoa="12175" nrPagamento="2582" nrAnoPagamento="2024" dtOperacao="2024-05-09T00:00:00" vlOperacao="1412.00" idLiquidacao="254378001" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1412.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589167" idEmpenho="129385507" idPessoa="12175" nrPagamento="2572" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="3180.00" idLiquidacao="254378002" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3180.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589168" idEmpenho="130921365" idPessoa="12175" nrPagamento="2573" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="530.00" idLiquidacao="254378003" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="530.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589169" idEmpenho="130921384" idPessoa="12175" nrPagamento="2651" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="1007.62" idLiquidacao="254378009" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1007.62" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589170" idEmpenho="129385488" idPessoa="12175" nrPagamento="2583" nrAnoPagamento="2024" dtOperacao="2024-05-09T00:00:00" vlOperacao="1168.00" idLiquidacao="254378024" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1168.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589171" idEmpenho="129385503" idPessoa="12175" nrPagamento="2621" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="106.00" idLiquidacao="254378025" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="106.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589172" idEmpenho="130921621" idPessoa="12175" nrPagamento="2623" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="424.00" idLiquidacao="254378026" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="424.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="32.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589176" idEmpenho="129385490" idPessoa="12175" nrPagamento="2577" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="272.44" idLiquidacao="254378040" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="272.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589177" idEmpenho="129385550" idPessoa="12175" nrPagamento="2576" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="1233.37" idLiquidacao="254378041" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1233.37" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589178" idEmpenho="132587553" idPessoa="12175" nrPagamento="2575" nrAnoPagamento="2024" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589184" idEmpenho="129385654" idPessoa="12175" nrPagamento="2586" nrAnoPagamento="2024" dtOperacao="2024-05-09T00:00:00" vlOperacao="63.00" idLiquidacao="254378048" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="63.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589185" idEmpenho="129385654" idPessoa="12175" nrPagamento="2585" nrAnoPagamento="2024" dtOperacao="2024-05-09T00:00:00" vlOperacao="107.50" idLiquidacao="254378049" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="107.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589186" idEmpenho="132587557" idPessoa="12175" nrPagamento="2589" nrAnoPagamento="2024" dtOperacao="2024-05-09T00:00:00" vlOperacao="430.53" idLiquidacao="254378056" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="430.53" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589187" idEmpenho="132587557" idPessoa="12175" nrPagamento="2589" nrAnoPagamento="2024" dtOperacao="2024-05-09T00:00:00" vlOperacao="5.23" idLiquidacao="254378056" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="5.23" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589188" idEmpenho="129385491" idPessoa="12175" nrPagamento="2588" nrAnoPagamento="2024" dtOperacao="2024-05-09T00:00:00" vlOperacao="180.00" idLiquidacao="254378058" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="180.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589189" idEmpenho="132587558" idPessoa="12175" nrPagamento="2617" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="2750.00" idLiquidacao="254378059" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2750.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589190" idEmpenho="129385654" idPessoa="12175" nrPagamento="2591" nrAnoPagamento="2024" dtOperacao="2024-05-10T00:00:00" vlOperacao="63.00" idLiquidacao="254378060" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="63.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589191" idEmpenho="129385654" idPessoa="12175" nrPagamento="2590" nrAnoPagamento="2024" dtOperacao="2024-05-10T00:00:00" vlOperacao="48.50" idLiquidacao="254378061" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="48.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589192" idEmpenho="129385511" idPessoa="12175" nrPagamento="2595" nrAnoPagamento="2024" dtOperacao="2024-05-10T00:00:00" vlOperacao="0.23" idLiquidacao="254378063" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.23" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589193" idEmpenho="129385511" idPessoa="12175" nrPagamento="2594" nrAnoPagamento="2024" dtOperacao="2024-05-10T00:00:00" vlOperacao="8673.20" idLiquidacao="254378064" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8673.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589194" idEmpenho="129385654" idPessoa="12175" nrPagamento="2593" nrAnoPagamento="2024" dtOperacao="2024-05-10T00:00:00" vlOperacao="836.00" idLiquidacao="254378065" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="836.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589195" idEmpenho="129385572" idPessoa="12175" nrPagamento="2592" nrAnoPagamento="2024" dtOperacao="2024-05-10T00:00:00" vlOperacao="29687.97" idLiquidacao="254378066" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="29687.97" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589196" idEmpenho="129385490" idPessoa="12175" nrPagamento="2619" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="272.44" idLiquidacao="254378067" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="272.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589197" idEmpenho="129385654" idPessoa="12175" nrPagamento="2603" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="54.00" idLiquidacao="254378068" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="54.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589198" idEmpenho="129385654" idPessoa="12175" nrPagamento="2602" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="134.30" idLiquidacao="254378069" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="134.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589199" idEmpenho="129385654" idPessoa="12175" nrPagamento="2599" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="12.00" idLiquidacao="254378070" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589200" idEmpenho="129385654" idPessoa="12175" nrPagamento="2598" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="12.00" idLiquidacao="254378071" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589201" idEmpenho="129385654" idPessoa="12175" nrPagamento="2596" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="12.00" idLiquidacao="254378072" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589202" idEmpenho="129385654" idPessoa="12175" nrPagamento="2607" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="12.00" idLiquidacao="254378073" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589203" idEmpenho="129385654" idPessoa="12175" nrPagamento="2605" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="12.00" idLiquidacao="254378074" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589204" idEmpenho="129385654" idPessoa="12175" nrPagamento="2604" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="12.00" idLiquidacao="254378075" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589205" idEmpenho="129385654" idPessoa="12175" nrPagamento="2601" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="12.00" idLiquidacao="254378076" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589206" idEmpenho="129385654" idPessoa="12175" nrPagamento="2600" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="12.00" idLiquidacao="254378077" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589207" idEmpenho="129385654" idPessoa="12175" nrPagamento="2597" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="12.00" idLiquidacao="254378078" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589208" idEmpenho="125787265" idPessoa="12175" nrPagamento="2633" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="333.42" idLiquidacao="254378088" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="333.42" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589209" idEmpenho="125787292" idPessoa="12175" nrPagamento="2635" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="689.80" idLiquidacao="254378089" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="689.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589210" idEmpenho="125787283" idPessoa="12175" nrPagamento="2637" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="479.20" idLiquidacao="254378090" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="479.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589211" idEmpenho="129385551" idPessoa="12175" nrPagamento="2639" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="82.69" idLiquidacao="254378107" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="82.69" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589212" idEmpenho="129385551" idPessoa="12175" nrPagamento="2639" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="0.99" idLiquidacao="254378107" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589213" idEmpenho="129385551" idPessoa="12175" nrPagamento="2646" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="55.21" idLiquidacao="254378108" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="55.21" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589214" idEmpenho="129385551" idPessoa="12175" nrPagamento="2646" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="0.66" idLiquidacao="254378108" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.66" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589215" idEmpenho="129385551" idPessoa="12175" nrPagamento="2644" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="462.01" idLiquidacao="254378109" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="462.01" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589216" idEmpenho="129385551" idPessoa="12175" nrPagamento="2644" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="5.59" idLiquidacao="254378109" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="5.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589217" idEmpenho="130921365" idPessoa="12175" nrPagamento="2642" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="3710.00" idLiquidacao="254378110" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3710.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589218" idEmpenho="129385508" idPessoa="12175" nrPagamento="2606" nrAnoPagamento="2024" dtOperacao="2024-05-13T00:00:00" vlOperacao="1100.00" idLiquidacao="254378111" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1100.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589219" idEmpenho="129385654" idPessoa="12175" nrPagamento="2626" nrAnoPagamento="2024" dtOperacao="2024-05-14T00:00:00" vlOperacao="27.00" idLiquidacao="254378112" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="27.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589220" idEmpenho="132587710" idPessoa="12175" nrPagamento="2948" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="731.40" idLiquidacao="254378367" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="731.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589221" idEmpenho="132587712" idPessoa="12175" nrPagamento="2949" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="131.31" idLiquidacao="254378369" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="131.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589222" idEmpenho="132587712" idPessoa="12175" nrPagamento="2950" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1280.69" idLiquidacao="254378369" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1280.69" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589223" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="28792.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589234" idEmpenho="132587721" idPessoa="12175" nrPagamento="2962" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="741.83" idLiquidacao="254378378" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="741.83" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589235" idEmpenho="132587722" idPessoa="12175" nrPagamento="2963" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="31547.82" idLiquidacao="254378379" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="31547.82" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589236" idEmpenho="132587727" idPessoa="12175" nrPagamento="2964" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="571.12" idLiquidacao="254378384" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="571.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589237" idEmpenho="132587728" idPessoa="12175" nrPagamento="2965" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="721.84" idLiquidacao="254378385" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="721.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589238" idEmpenho="132587728" idPessoa="12175" nrPagamento="2966" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="3279.85" idLiquidacao="254378385" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3279.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589239" idEmpenho="132587730" idPessoa="12175" nrPagamento="2967" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="12149.06" idLiquidacao="254378387" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="12149.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589240" idEmpenho="132587730" idPessoa="12175" nrPagamento="2968" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="14697.98" idLiquidacao="254378387" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="14697.98" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589241" idEmpenho="132587731" idPessoa="12175" nrPagamento="2969" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2480.65" idLiquidacao="254378388" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="2480.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589242" idEmpenho="132587731" idPessoa="12175" nrPagamento="2970" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="5912.44" idLiquidacao="254378388" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5912.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589243" idEmpenho="132587732" idPessoa="12175" nrPagamento="2971" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="583.40" idLiquidacao="254378389" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="583.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="423.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589247" idEmpenho="132587735" idPessoa="12175" nrPagamento="2975" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1694.40" idLiquidacao="254378392" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1694.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589248" idEmpenho="132587736" idPessoa="12175" nrPagamento="2976" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="3777.08" idLiquidacao="254378393" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3777.08" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589249" idEmpenho="132587737" idPessoa="12175" nrPagamento="2977" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1761.91" idLiquidacao="254378394" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1761.91" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589250" idEmpenho="132587738" idPessoa="12175" nrPagamento="2978" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="4793.25" idLiquidacao="254378395" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4793.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589251" idEmpenho="132587741" idPessoa="12175" nrPagamento="2979" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1130.64" idLiquidacao="254378398" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1130.64" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="22162.33" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589255" idEmpenho="132587743" idPessoa="12175" nrPagamento="2983" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="44524.49" idLiquidacao="254378400" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="44524.49" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589256" idEmpenho="132587744" idPessoa="12175" nrPagamento="2984" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1694.40" idLiquidacao="254378401" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1694.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589257" idEmpenho="132587745" idPessoa="12175" nrPagamento="2985" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="493.82" idLiquidacao="254378402" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="493.82" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589258" idEmpenho="132587745" idPessoa="12175" nrPagamento="2986" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2647.85" idLiquidacao="254378402" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2647.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589259" idEmpenho="132587746" idPessoa="12175" nrPagamento="2987" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="7511.29" idLiquidacao="254378403" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7511.29" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589260" idEmpenho="132587747" idPessoa="12175" nrPagamento="2988" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1497.00" idLiquidacao="254378404" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1497.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589261" idEmpenho="132587747" idPessoa="12175" nrPagamento="2989" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="11906.80" idLiquidacao="254378404" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11906.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589262" idEmpenho="132587752" idPessoa="12175" nrPagamento="2990" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="3685.35" idLiquidacao="254378409" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="3685.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589263" idEmpenho="132587752" idPessoa="12175" nrPagamento="2991" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="541.56" idLiquidacao="254378409" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="541.56" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589264" idEmpenho="132587753" idPessoa="12175" nrPagamento="2992" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2184.08" idLiquidacao="254378410" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2184.08" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="770.87" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589268" idEmpenho="132587757" idPessoa="12175" nrPagamento="2996" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1259.50" idLiquidacao="254378414" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1259.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589269" idEmpenho="132587759" idPessoa="12175" nrPagamento="2997" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1190.83" idLiquidacao="254378416" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1190.83" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589270" idEmpenho="132587759" idPessoa="12175" nrPagamento="2998" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="3213.46" idLiquidacao="254378416" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3213.46" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589271" idEmpenho="132587760" idPessoa="12175" nrPagamento="2999" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="282.40" idLiquidacao="254378417" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="282.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589272" idEmpenho="132587761" idPessoa="12175" nrPagamento="3000" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="161.55" idLiquidacao="254378418" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="161.55" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="732.34" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589276" idEmpenho="132587764" idPessoa="12175" nrPagamento="3004" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="150.72" idLiquidacao="254378421" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="150.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589277" idEmpenho="132587764" idPessoa="12175" nrPagamento="3005" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="3850.97" idLiquidacao="254378421" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3850.97" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589278" idEmpenho="132587768" idPessoa="12175" nrPagamento="3006" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="4142.90" idLiquidacao="254378425" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="4142.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589279" idEmpenho="132587768" idPessoa="12175" nrPagamento="3007" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="5995.68" idLiquidacao="254378425" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5995.68" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589280" idEmpenho="132587769" idPessoa="12175" nrPagamento="3008" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="534.35" idLiquidacao="254378426" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="534.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589281" idEmpenho="132587770" idPessoa="12175" nrPagamento="3009" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="423.60" idLiquidacao="254378427" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="423.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589282" idEmpenho="132587771" idPessoa="12175" nrPagamento="3010" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="689.27" idLiquidacao="254378428" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="689.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589283" idEmpenho="132587772" idPessoa="12175" nrPagamento="3011" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1206.75" idLiquidacao="254378429" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1206.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589284" idEmpenho="132587774" idPessoa="12175" nrPagamento="3012" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2087.30" idLiquidacao="254378431" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2087.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589285" idEmpenho="132587775" idPessoa="12175" nrPagamento="3013" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1500.59" idLiquidacao="254378432" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1500.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589286" idEmpenho="132587775" idPessoa="12175" nrPagamento="3014" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="10836.51" idLiquidacao="254378432" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10836.51" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589287" idEmpenho="132587777" idPessoa="12175" nrPagamento="3015" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="693.74" idLiquidacao="254378434" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="693.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589288" idEmpenho="132587778" idPessoa="12175" nrPagamento="3016" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="693.74" idLiquidacao="254378435" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="693.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589289" idEmpenho="132587779" idPessoa="12175" nrPagamento="3017" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="693.74" idLiquidacao="254378436" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="693.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589290" idEmpenho="132587780" idPessoa="12175" nrPagamento="3018" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="564.80" idLiquidacao="254378437" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="564.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589291" idEmpenho="132587781" idPessoa="12175" nrPagamento="3019" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="522.20" idLiquidacao="254378438" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="522.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589292" idEmpenho="132587781" idPessoa="12175" nrPagamento="3020" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="704.89" idLiquidacao="254378438" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="704.89" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589293" idEmpenho="132587782" idPessoa="12175" nrPagamento="3021" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="231.38" idLiquidacao="254378439" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="231.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589294" idEmpenho="132587783" idPessoa="12175" nrPagamento="3022" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="611.87" idLiquidacao="254378440" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="611.87" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589295" idEmpenho="132587784" idPessoa="12175" nrPagamento="3023" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="611.87" idLiquidacao="254378441" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="611.87" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589296" idEmpenho="132587785" idPessoa="12175" nrPagamento="3024" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="693.74" idLiquidacao="254378442" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="693.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589297" idEmpenho="132587786" idPessoa="12175" nrPagamento="3025" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="693.74" idLiquidacao="254378443" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="693.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589298" idEmpenho="132587787" idPessoa="12175" nrPagamento="3026" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="902.27" idLiquidacao="254378444" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="902.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589299" idEmpenho="132587788" idPessoa="12175" nrPagamento="3027" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="693.74" idLiquidacao="254378445" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="693.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589300" idEmpenho="132587789" idPessoa="12175" nrPagamento="3028" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="564.80" idLiquidacao="254378446" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="564.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589301" idEmpenho="132587792" idPessoa="12175" nrPagamento="3029" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="107.80" idLiquidacao="254378449" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="107.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589302" idEmpenho="132587792" idPessoa="12175" nrPagamento="3030" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2667.15" idLiquidacao="254378449" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2667.15" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589303" idEmpenho="132587793" idPessoa="12175" nrPagamento="3031" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="148.11" idLiquidacao="254378450" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="148.11" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589304" idEmpenho="132587793" idPessoa="12175" nrPagamento="3032" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2626.84" idLiquidacao="254378450" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2626.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589305" idEmpenho="132587794" idPessoa="12175" nrPagamento="3033" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="962.43" idLiquidacao="254378451" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="962.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589306" idEmpenho="132587795" idPessoa="12175" nrPagamento="3034" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="108.27" idLiquidacao="254378452" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="108.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589307" idEmpenho="132587795" idPessoa="12175" nrPagamento="3035" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2666.68" idLiquidacao="254378452" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2666.68" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589308" idEmpenho="132587796" idPessoa="12175" nrPagamento="3036" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="92.83" idLiquidacao="254378453" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="92.83" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589309" idEmpenho="132587796" idPessoa="12175" nrPagamento="3037" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2354.64" idLiquidacao="254378453" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2354.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589310" idEmpenho="132587618" idPessoa="12175" nrPagamento="2823" nrAnoPagamento="2024" dtOperacao="2024-05-27T00:00:00" vlOperacao="99.64" idLiquidacao="254378217" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="99.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589311" idEmpenho="132587616" idPessoa="12175" nrPagamento="2833" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="1311.94" idLiquidacao="254378219" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1311.94" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589312" idEmpenho="132587617" idPessoa="12175" nrPagamento="2829" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="831.60" idLiquidacao="254378220" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="831.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589313" idEmpenho="132587577" idPessoa="12175" nrPagamento="2831" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="1394.00" idLiquidacao="254378221" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1394.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589314" idEmpenho="129385654" idPessoa="12175" nrPagamento="2842" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="12.00" idLiquidacao="254378241" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589315" 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               " vlPagamentoBruto="BANCO" cdIBGE="90.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589318" idEmpenho="132587636" idPessoa="12175" nrPagamento="2834" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="1271.50" idLiquidacao="254378245" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1271.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589319" idEmpenho="132587639" idPessoa="12175" nrPagamento="2832" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="599.00" idLiquidacao="254378246" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="599.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589320" idEmpenho="132587637" idPessoa="12175" nrPagamento="2835" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="24.00" idLiquidacao="254378247" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="24.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589321" idEmpenho="132587638" idPessoa="12175" nrPagamento="2830" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="550.00" idLiquidacao="254378248" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="550.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589322" idEmpenho="132587640" idPessoa="12175" nrPagamento="2838" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="550.00" idLiquidacao="254378249" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="550.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="39145.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589326" idEmpenho="129385548" idPessoa="12175" nrPagamento="2826" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="14460.25" idLiquidacao="254378260" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="14460.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589327" idEmpenho="129385654" idPessoa="12175" nrPagamento="2844" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="9.00" idLiquidacao="254378238" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="9.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589328" idEmpenho="129385654" idPessoa="12175" nrPagamento="2846" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="108.00" idLiquidacao="254378239" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="108.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589329" idEmpenho="129385654" idPessoa="12175" nrPagamento="2843" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="59.30" idLiquidacao="254378240" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="59.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589330" idEmpenho="129385654" idPessoa="12175" nrPagamento="2852" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="9.00" idLiquidacao="254378253" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="9.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589331" idEmpenho="129385654" idPessoa="12175" nrPagamento="2850" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="157.00" idLiquidacao="254378254" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="157.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589332" idEmpenho="129385654" idPessoa="12175" nrPagamento="2848" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="12.00" idLiquidacao="254378255" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589333" idEmpenho="129385654" idPessoa="12175" nrPagamento="2847" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="12.00" idLiquidacao="254378256" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589334" idEmpenho="129385654" idPessoa="12175" nrPagamento="2845" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="12.00" idLiquidacao="254378257" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589335" idEmpenho="132587634" idPessoa="12175" nrPagamento="2853" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="22492.40" idLiquidacao="254378261" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="22492.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589336" idEmpenho="132587633" idPessoa="12175" nrPagamento="2855" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="31.13" idLiquidacao="254378262" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="31.13" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589337" idEmpenho="129385510" idPessoa="12175" nrPagamento="2856" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="9435.49" idLiquidacao="254378263" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="9435.49" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589338" idEmpenho="132587584" idPessoa="12175" nrPagamento="2849" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="648.27" idLiquidacao="254378267" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="648.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589339" idEmpenho="132587583" idPessoa="12175" nrPagamento="2851" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="4862.03" idLiquidacao="254378268" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4862.03" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589340" idEmpenho="130921365" idPessoa="12175" nrPagamento="2854" nrAnoPagamento="2024" dtOperacao="2024-05-28T00:00:00" vlOperacao="3710.00" idLiquidacao="254378269" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3710.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589341" idEmpenho="129385654" idPessoa="12175" nrPagamento="2871" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="117.00" idLiquidacao="254378272" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="117.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589342" idEmpenho="129385654" idPessoa="12175" nrPagamento="2869" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="15.10" idLiquidacao="254378273" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="15.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589343" idEmpenho="129385654" idPessoa="12175" nrPagamento="2868" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="12.00" idLiquidacao="254378274" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589344" 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             " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589347" idEmpenho="129385654" idPessoa="12175" nrPagamento="2862" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="12.00" idLiquidacao="254378278" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589348" idEmpenho="129385654" idPessoa="12175" nrPagamento="2860" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="12.00" idLiquidacao="254378279" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589349" idEmpenho="129385654" idPessoa="12175" nrPagamento="2858" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="12.00" idLiquidacao="254378280" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589350" idEmpenho="129385654" idPessoa="12175" nrPagamento="2857" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="12.00" idLiquidacao="254378281" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589351" idEmpenho="129385654" idPessoa="12175" nrPagamento="2873" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="12.00" idLiquidacao="254378282" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589352" 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                  " vlPagamentoBruto="BANCO" cdIBGE="0.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589355" idEmpenho="129385511" idPessoa="12175" nrPagamento="2867" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="32.91" idLiquidacao="254378286" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="32.91" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589356" idEmpenho="129385493" idPessoa="12175" nrPagamento="2870" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="525.28" idLiquidacao="254378292" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="525.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589357" idEmpenho="129385494" idPessoa="12175" nrPagamento="2874" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="542.38" idLiquidacao="254378293" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="542.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589358" idEmpenho="129385495" idPessoa="12175" nrPagamento="2872" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="262.64" idLiquidacao="254378294" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="262.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589359" idEmpenho="129652354" idPessoa="12175" nrPagamento="2875" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1742.75" idLiquidacao="254378296" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1742.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="6485.14" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589363" idEmpenho="132587642" idPessoa="12175" nrPagamento="2878" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="10944.58" idLiquidacao="254378299" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10944.58" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589364" idEmpenho="132587643" idPessoa="12175" nrPagamento="2879" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="3063.04" idLiquidacao="254378300" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="3063.04" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589365" idEmpenho="132587643" idPessoa="12175" nrPagamento="2880" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2227.98" idLiquidacao="254378300" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2227.98" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589366" idEmpenho="132587646" idPessoa="12175" nrPagamento="2881" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="71147.11" idLiquidacao="254378303" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="71147.11" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589367" idEmpenho="132587646" idPessoa="12175" nrPagamento="2882" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="76070.24" idLiquidacao="254378303" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="76070.24" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589368" idEmpenho="132587647" idPessoa="12175" nrPagamento="2883" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="732.30" idLiquidacao="254378304" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="732.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589369" idEmpenho="132587648" idPessoa="12175" nrPagamento="2884" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2273.32" idLiquidacao="254378305" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2273.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589370" idEmpenho="132587649" idPessoa="12175" nrPagamento="2885" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="6579.91" idLiquidacao="254378306" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="6579.91" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589371" idEmpenho="132587650" idPessoa="12175" nrPagamento="2886" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="16443.81" idLiquidacao="254378307" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="16443.81" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589372" idEmpenho="132587650" idPessoa="12175" nrPagamento="2887" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="17228.13" idLiquidacao="254378307" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="17228.13" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589373" idEmpenho="132587651" idPessoa="12175" nrPagamento="2888" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1919.12" idLiquidacao="254378308" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1919.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589374" idEmpenho="132587651" idPessoa="12175" nrPagamento="2889" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="5172.20" idLiquidacao="254378308" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5172.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589375" idEmpenho="132587652" idPessoa="12175" nrPagamento="2890" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="13289.29" idLiquidacao="254378309" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="13289.29" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589376" idEmpenho="132587653" idPessoa="12175" nrPagamento="2891" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="27535.28" idLiquidacao="254378310" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="27535.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589377" idEmpenho="132587654" idPessoa="12175" nrPagamento="2892" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="3150.91" idLiquidacao="254378311" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3150.91" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589378" idEmpenho="132587655" idPessoa="12175" nrPagamento="2893" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2646.41" idLiquidacao="254378312" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2646.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589379" idEmpenho="132587656" idPessoa="12175" nrPagamento="2894" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="25360.74" idLiquidacao="254378313" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="25360.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589380" idEmpenho="132587657" idPessoa="12175" nrPagamento="2895" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="68.75" idLiquidacao="254378314" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="68.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589381" idEmpenho="132587657" idPessoa="12175" nrPagamento="2896" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="28359.95" idLiquidacao="254378314" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="28359.95" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589382" idEmpenho="132587658" idPessoa="12175" nrPagamento="2897" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1558.85" idLiquidacao="254378315" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1558.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589383" idEmpenho="132587658" idPessoa="12175" nrPagamento="2898" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2400.90" idLiquidacao="254378315" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2400.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589384" idEmpenho="132587663" idPessoa="12175" nrPagamento="2899" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="6678.07" idLiquidacao="254378320" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="6678.07" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589385" idEmpenho="132587664" idPessoa="12175" nrPagamento="2900" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="6433.99" idLiquidacao="254378321" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="6433.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589386" idEmpenho="132587664" idPessoa="12175" nrPagamento="2901" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="8241.86" idLiquidacao="254378321" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8241.86" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589387" idEmpenho="132587665" idPessoa="12175" nrPagamento="2902" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="243.61" idLiquidacao="254378322" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="243.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589388" idEmpenho="132587666" idPessoa="12175" nrPagamento="2903" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="423.60" idLiquidacao="254378323" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="423.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589389" idEmpenho="132587667" idPessoa="12175" nrPagamento="2904" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="3671.20" idLiquidacao="254378324" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3671.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589390" idEmpenho="132587668" idPessoa="12175" nrPagamento="2905" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="3000.75" idLiquidacao="254378325" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3000.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589391" idEmpenho="132587669" idPessoa="12175" nrPagamento="2906" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1713.54" idLiquidacao="254378326" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1713.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589392" idEmpenho="132587670" idPessoa="12175" nrPagamento="2907" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="4308.62" idLiquidacao="254378327" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4308.62" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589393" idEmpenho="132587672" idPessoa="12175" nrPagamento="2908" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2251.08" idLiquidacao="254378329" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="2251.08" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589394" idEmpenho="132587672" idPessoa="12175" nrPagamento="2909" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="10308.81" idLiquidacao="254378329" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10308.81" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589395" idEmpenho="132587673" idPessoa="12175" nrPagamento="2910" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="564.80" idLiquidacao="254378330" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="564.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589396" idEmpenho="132587674" idPessoa="12175" nrPagamento="2911" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="33946.25" idLiquidacao="254378331" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="33946.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589397" idEmpenho="132587674" idPessoa="12175" nrPagamento="2912" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="41598.53" idLiquidacao="254378331" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="41598.53" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589398" idEmpenho="132587675" idPessoa="12175" nrPagamento="2913" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2197.55" idLiquidacao="254378332" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="2197.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589399" idEmpenho="132587675" idPessoa="12175" nrPagamento="2914" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2308.08" idLiquidacao="254378332" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2308.08" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589400" idEmpenho="132587676" idPessoa="12175" nrPagamento="2915" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="756.91" idLiquidacao="254378333" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="756.91" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589401" idEmpenho="132587677" idPessoa="12175" nrPagamento="2916" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="9149.77" idLiquidacao="254378334" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="9149.77" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="246.09" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589405" idEmpenho="132587680" idPessoa="12175" nrPagamento="2920" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1638.31" idLiquidacao="254378337" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1638.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589406" idEmpenho="132587681" idPessoa="12175" nrPagamento="2921" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="274.64" idLiquidacao="254378338" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="274.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589407" idEmpenho="132587681" idPessoa="12175" nrPagamento="2922" nrAnoPagamento="2024" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="814.89" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589413" idEmpenho="132587685" idPessoa="12175" nrPagamento="2928" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="3142.06" idLiquidacao="254378342" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3142.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589414" idEmpenho="132587692" idPessoa="12175" nrPagamento="2929" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1831.47" idLiquidacao="254378349" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1831.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589415" idEmpenho="132587693" idPessoa="12175" nrPagamento="2930" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="571.59" idLiquidacao="254378350" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="571.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589416" idEmpenho="129867269" idPessoa="12175" nrPagamento="3244" nrAnoPagamento="2024" dtOperacao="2024-05-31T00:00:00" vlOperacao="5.72" idLiquidacao="250057525" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589417" idEmpenho="130921449" idPessoa="12175" nrPagamento="3247" nrAnoPagamento="2024" dtOperacao="2024-05-31T00:00:00" vlOperacao="172.99" idLiquidacao="251697175" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="172.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589418" idEmpenho="130921513" idPessoa="12175" nrPagamento="3246" nrAnoPagamento="2024" dtOperacao="2024-05-31T00:00:00" vlOperacao="259.45" idLiquidacao="251697239" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="259.45" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589419" idEmpenho="129385496" idPessoa="12175" nrPagamento="3249" nrAnoPagamento="2024" dtOperacao="2024-05-31T00:00:00" vlOperacao="262.64" idLiquidacao="254378295" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="262.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589420" idEmpenho="129385484" idPessoa="12175" nrPagamento="3242" nrAnoPagamento="2024" dtOperacao="2024-05-31T00:00:00" vlOperacao="14337.18" idLiquidacao="254378297" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="14337.18" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589421" idEmpenho="132587899" idPessoa="12175" nrPagamento="3160" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1171.61" idLiquidacao="254378556" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1171.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589422" idEmpenho="132587900" idPessoa="12175" nrPagamento="3161" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="125.93" idLiquidacao="254378557" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="125.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589423" idEmpenho="132587900" idPessoa="12175" nrPagamento="3162" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1171.61" idLiquidacao="254378557" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1171.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589424" idEmpenho="132587901" idPessoa="12175" nrPagamento="3163" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="140.32" idLiquidacao="254378558" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="140.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589425" idEmpenho="132587901" idPessoa="12175" nrPagamento="3164" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1157.22" idLiquidacao="254378558" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1157.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589426" idEmpenho="132587902" idPessoa="12175" nrPagamento="3165" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="125.93" idLiquidacao="254378559" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="125.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589427" idEmpenho="132587902" idPessoa="12175" nrPagamento="3166" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1171.61" idLiquidacao="254378559" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1171.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589428" idEmpenho="132587903" idPessoa="12175" nrPagamento="3167" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="125.93" idLiquidacao="254378560" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="125.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589429" idEmpenho="132587903" idPessoa="12175" nrPagamento="3168" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1171.61" idLiquidacao="254378560" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1171.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589430" idEmpenho="132587904" idPessoa="12175" nrPagamento="3169" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="564.80" idLiquidacao="254378561" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="564.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589431" idEmpenho="132587905" idPessoa="12175" nrPagamento="3170" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="111.62" idLiquidacao="254378562" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="111.62" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589432" idEmpenho="132587905" idPessoa="12175" nrPagamento="3171" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1185.92" idLiquidacao="254378562" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1185.92" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589433" idEmpenho="132587906" idPessoa="12175" nrPagamento="3172" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="140.32" idLiquidacao="254378563" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="140.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589434" idEmpenho="132587906" idPessoa="12175" nrPagamento="3173" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1157.22" idLiquidacao="254378563" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1157.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589435" idEmpenho="132587907" idPessoa="12175" nrPagamento="3174" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="202.32" idLiquidacao="254378564" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="202.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589436" idEmpenho="132587907" idPessoa="12175" nrPagamento="3175" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1095.22" idLiquidacao="254378564" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1095.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589437" idEmpenho="132587908" idPessoa="12175" nrPagamento="3176" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="111.62" idLiquidacao="254378565" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="111.62" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589438" idEmpenho="132587908" idPessoa="12175" nrPagamento="3177" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1185.92" idLiquidacao="254378565" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1185.92" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589439" idEmpenho="132587909" idPessoa="12175" nrPagamento="3178" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="45.79" idLiquidacao="254378566" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="45.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589440" idEmpenho="132587909" idPessoa="12175" nrPagamento="3179" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="564.82" idLiquidacao="254378566" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="564.82" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589441" idEmpenho="132587910" idPessoa="12175" nrPagamento="3180" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="847.20" idLiquidacao="254378567" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="847.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589442" idEmpenho="132587911" idPessoa="12175" nrPagamento="3181" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="123.64" idLiquidacao="254378568" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="123.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589443" idEmpenho="132587911" idPessoa="12175" nrPagamento="3182" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1326.55" idLiquidacao="254378568" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1326.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589444" idEmpenho="132587912" idPessoa="12175" nrPagamento="3183" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="125.93" idLiquidacao="254378569" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="125.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589445" idEmpenho="132587912" idPessoa="12175" nrPagamento="3184" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1171.61" idLiquidacao="254378569" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1171.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589446" idEmpenho="132587913" idPessoa="12175" nrPagamento="3185" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="111.62" idLiquidacao="254378570" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="111.62" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589447" idEmpenho="132587913" idPessoa="12175" nrPagamento="3186" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1185.92" idLiquidacao="254378570" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1185.92" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589448" idEmpenho="132587914" idPessoa="12175" nrPagamento="3187" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="140.24" idLiquidacao="254378571" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="140.24" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589449" idEmpenho="132587914" idPessoa="12175" nrPagamento="3188" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1157.30" idLiquidacao="254378571" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1157.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589450" idEmpenho="132587915" idPessoa="12175" nrPagamento="3189" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="572.44" idLiquidacao="254378572" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="572.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589451" idEmpenho="132587916" idPessoa="12175" nrPagamento="3190" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="381.63" idLiquidacao="254378573" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="381.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589452" idEmpenho="132587917" idPessoa="12175" nrPagamento="3191" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="381.63" idLiquidacao="254378574" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="381.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589453" idEmpenho="132587918" idPessoa="12175" nrPagamento="3192" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="190.81" idLiquidacao="254378575" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="190.81" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589454" idEmpenho="132587919" idPessoa="12175" nrPagamento="3193" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="381.63" idLiquidacao="254378576" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="381.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589455" idEmpenho="132587920" idPessoa="12175" nrPagamento="3194" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="381.63" idLiquidacao="254378577" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="381.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589456" idEmpenho="132587921" idPessoa="12175" nrPagamento="3195" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="381.63" idLiquidacao="254378578" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="381.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589457" idEmpenho="132587922" idPessoa="12175" nrPagamento="3196" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="706.00" idLiquidacao="254378579" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="706.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589458" idEmpenho="132587923" idPessoa="12175" nrPagamento="3197" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="381.63" idLiquidacao="254378580" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="381.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589459" idEmpenho="132587924" idPessoa="12175" nrPagamento="3198" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="572.44" idLiquidacao="254378581" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="572.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589460" idEmpenho="132587925" idPessoa="12175" nrPagamento="3199" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="572.44" idLiquidacao="254378582" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="572.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589461" idEmpenho="132587926" idPessoa="12175" nrPagamento="3200" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="572.44" idLiquidacao="254378583" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="572.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589462" idEmpenho="132587927" idPessoa="12175" nrPagamento="3201" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="572.44" idLiquidacao="254378584" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="572.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589463" idEmpenho="132587928" idPessoa="12175" nrPagamento="3202" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="572.44" idLiquidacao="254378585" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="572.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589464" idEmpenho="132587929" idPessoa="12175" nrPagamento="3203" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="564.80" idLiquidacao="254378586" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="564.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589465" idEmpenho="132587930" idPessoa="12175" nrPagamento="3204" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="190.81" idLiquidacao="254378587" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="190.81" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589466" idEmpenho="132587931" idPessoa="12175" nrPagamento="3205" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="190.81" idLiquidacao="254378588" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="190.81" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589467" idEmpenho="132587932" idPessoa="12175" nrPagamento="3206" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="190.81" idLiquidacao="254378589" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="190.81" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589468" idEmpenho="132587933" idPessoa="12175" nrPagamento="3207" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1.11" idLiquidacao="254378590" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.11" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589469" idEmpenho="132587934" idPessoa="12175" nrPagamento="3208" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1.11" idLiquidacao="254378591" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.11" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589470" idEmpenho="132587935" idPessoa="12175" nrPagamento="3209" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1.11" idLiquidacao="254378592" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.11" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589471" idEmpenho="132587936" idPessoa="12175" nrPagamento="3210" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1.11" idLiquidacao="254378593" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.11" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589472" idEmpenho="132587937" idPessoa="12175" nrPagamento="3211" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="0.88" idLiquidacao="254378594" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.88" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589473" idEmpenho="132587940" idPessoa="12175" nrPagamento="3212" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="763.25" idLiquidacao="254378597" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="763.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589474" idEmpenho="132587941" idPessoa="12175" nrPagamento="3213" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="763.25" idLiquidacao="254378598" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="763.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589475" idEmpenho="132587942" idPessoa="12175" nrPagamento="3214" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="763.25" idLiquidacao="254378599" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="763.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589476" idEmpenho="132587943" idPessoa="12175" nrPagamento="3215" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="763.25" idLiquidacao="254378600" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="763.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589477" idEmpenho="132587944" idPessoa="12175" nrPagamento="3216" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="116.49" idLiquidacao="254378601" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="116.49" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589478" idEmpenho="132587944" idPessoa="12175" nrPagamento="3217" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2142.71" idLiquidacao="254378601" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2142.71" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589479" idEmpenho="132587945" idPessoa="12175" nrPagamento="3218" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="254.41" idLiquidacao="254378602" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="254.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589480" idEmpenho="132587946" idPessoa="12175" nrPagamento="3219" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="84.72" idLiquidacao="254378603" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="84.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589481" idEmpenho="132587946" idPessoa="12175" nrPagamento="3220" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2174.48" idLiquidacao="254378603" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2174.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589482" idEmpenho="132587947" idPessoa="12175" nrPagamento="3221" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="254.41" idLiquidacao="254378604" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="254.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589483" idEmpenho="132587948" idPessoa="12175" nrPagamento="3222" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="254.41" idLiquidacao="254378605" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="254.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589484" idEmpenho="132587949" idPessoa="12175" nrPagamento="3223" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="254.41" idLiquidacao="254378606" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="254.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589485" idEmpenho="132587950" idPessoa="12175" nrPagamento="3224" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="254.41" idLiquidacao="254378607" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="254.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589486" idEmpenho="132587951" idPessoa="12175" nrPagamento="3225" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="254.41" idLiquidacao="254378608" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="254.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589487" idEmpenho="132587952" idPessoa="12175" nrPagamento="3226" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="763.25" idLiquidacao="254378609" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="763.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589488" idEmpenho="132587953" idPessoa="12175" nrPagamento="3227" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="508.84" idLiquidacao="254378610" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="508.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589489" idEmpenho="132587954" idPessoa="12175" nrPagamento="3228" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="254.41" idLiquidacao="254378611" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="254.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589490" idEmpenho="132587955" idPessoa="12175" nrPagamento="3229" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="254.41" idLiquidacao="254378612" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="254.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589491" idEmpenho="132587956" idPessoa="12175" nrPagamento="3230" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="508.84" idLiquidacao="254378613" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="508.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589492" idEmpenho="132587957" idPessoa="12175" nrPagamento="3231" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="508.84" idLiquidacao="254378614" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="508.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589493" idEmpenho="132587958" idPessoa="12175" nrPagamento="3232" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="254.41" idLiquidacao="254378615" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="254.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589494" idEmpenho="132587959" idPessoa="12175" nrPagamento="3233" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="4000.00" idLiquidacao="254378616" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589495" idEmpenho="132587960" idPessoa="12175" nrPagamento="3234" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2400.00" idLiquidacao="254378617" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2400.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589496" idEmpenho="132587961" idPessoa="12175" nrPagamento="3235" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="5200.00" idLiquidacao="254378618" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5200.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589497" idEmpenho="132587962" idPessoa="12175" nrPagamento="3236" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="11966.64" idLiquidacao="254378619" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11966.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589498" idEmpenho="132587963" idPessoa="12175" nrPagamento="3237" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1600.00" idLiquidacao="254378620" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1600.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589499" idEmpenho="132587964" idPessoa="12175" nrPagamento="3238" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="293.33" idLiquidacao="254378621" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="293.33" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589500" idEmpenho="132587965" idPessoa="12175" nrPagamento="3239" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="26.67" idLiquidacao="254378622" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="26.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589501" idEmpenho="129385654" idPessoa="12175" nrPagamento="3241" nrAnoPagamento="2024" dtOperacao="2024-05-31T00:00:00" vlOperacao="6.10" idLiquidacao="254378623" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="6.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589502" idEmpenho="129385654" idPessoa="12175" nrPagamento="3240" nrAnoPagamento="2024" dtOperacao="2024-05-31T00:00:00" vlOperacao="63.00" idLiquidacao="254378624" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="63.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589503" idEmpenho="132587966" idPessoa="12175" nrPagamento="3252" nrAnoPagamento="2024" dtOperacao="2024-05-31T00:00:00" vlOperacao="12467.72" idLiquidacao="254378626" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12467.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589504" idEmpenho="132587966" idPessoa="12175" nrPagamento="3252" nrAnoPagamento="2024" dtOperacao="2024-05-31T00:00:00" vlOperacao="39.46" idLiquidacao="254378626" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="39.46" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589505" idEmpenho="129385654" idPessoa="12175" nrPagamento="2625" nrAnoPagamento="2024" dtOperacao="2024-05-14T00:00:00" vlOperacao="27.00" idLiquidacao="254378113" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="27.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589506" idEmpenho="129385654" idPessoa="12175" nrPagamento="2624" nrAnoPagamento="2024" dtOperacao="2024-05-14T00:00:00" vlOperacao="51.90" idLiquidacao="254378114" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="51.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589507" idEmpenho="129385491" idPessoa="12175" nrPagamento="2645" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="180.00" idLiquidacao="254378119" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="180.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589508" idEmpenho="132587562" idPessoa="12175" nrPagamento="2647" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="18.46" idLiquidacao="254378120" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="18.46" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589509" idEmpenho="132587563" idPessoa="12175" nrPagamento="2627" nrAnoPagamento="2024" dtOperacao="2024-05-14T00:00:00" vlOperacao="329.20" idLiquidacao="254378121" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="329.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589510" idEmpenho="132587564" idPessoa="12175" nrPagamento="2628" nrAnoPagamento="2024" dtOperacao="2024-05-14T00:00:00" vlOperacao="9.65" idLiquidacao="254378122" nrDocResponsavel="***.644.***-**" nmResponsavel="ANIVALDA NEGRAO VIEIRA GARCIA                               " vlPagamentoBruto="BANCO" cdIBGE="9.65" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589511" idEmpenho="129385654" idPessoa="12175" nrPagamento="2643" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="12.00" idLiquidacao="254378123" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589512" idEmpenho="129385654" idPessoa="12175" nrPagamento="2641" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="12.00" idLiquidacao="254378124" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589513" idEmpenho="129385654" idPessoa="12175" nrPagamento="2640" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="12.00" idLiquidacao="254378125" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589514" idEmpenho="129385654" idPessoa="12175" nrPagamento="2638" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="12.00" idLiquidacao="254378126" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589515" idEmpenho="129385654" idPessoa="12175" nrPagamento="2636" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="108.00" idLiquidacao="254378127" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="108.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589516" idEmpenho="129385654" idPessoa="12175" nrPagamento="2634" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="63.90" idLiquidacao="254378128" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="63.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589517" idEmpenho="129385509" idPessoa="12175" nrPagamento="2632" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="120.43" idLiquidacao="254378129" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="120.43" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589518" idEmpenho="129385490" idPessoa="12175" nrPagamento="2630" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="272.44" idLiquidacao="254378130" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="272.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589519" idEmpenho="129385490" idPessoa="12175" nrPagamento="2629" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="233.52" idLiquidacao="254378131" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="233.52" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589520" idEmpenho="129385547" idPessoa="12175" nrPagamento="2648" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="54.60" idLiquidacao="254378132" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="54.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589521" idEmpenho="132587797" idPessoa="12175" nrPagamento="3038" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="124.72" idLiquidacao="254378454" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="124.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589522" idEmpenho="132587797" idPessoa="12175" nrPagamento="3039" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2134.48" idLiquidacao="254378454" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2134.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589523" idEmpenho="132587798" idPessoa="12175" nrPagamento="3040" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="313.27" idLiquidacao="254378455" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="313.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589524" idEmpenho="132587799" idPessoa="12175" nrPagamento="3041" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="5398.67" idLiquidacao="254378456" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5398.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589525" idEmpenho="132587800" idPessoa="12175" nrPagamento="3042" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="3969.61" idLiquidacao="254378457" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3969.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589526" idEmpenho="132587803" idPessoa="12175" nrPagamento="3043" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1575.50" idLiquidacao="254378460" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1575.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589527" idEmpenho="132587803" idPessoa="12175" nrPagamento="3044" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="4775.89" idLiquidacao="254378460" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4775.89" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589528" idEmpenho="132587804" idPessoa="12175" nrPagamento="3045" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2165.07" idLiquidacao="254378461" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2165.07" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589529" idEmpenho="132587805" idPessoa="12175" nrPagamento="3046" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2165.07" idLiquidacao="254378462" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2165.07" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589530" idEmpenho="132587806" idPessoa="12175" nrPagamento="3047" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2165.07" idLiquidacao="254378463" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2165.07" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589531" idEmpenho="132587807" idPessoa="12175" nrPagamento="3048" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1176.67" idLiquidacao="254378464" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1176.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589532" idEmpenho="132587808" idPessoa="12175" nrPagamento="3049" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1176.67" idLiquidacao="254378465" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1176.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589533" idEmpenho="132587809" idPessoa="12175" nrPagamento="3050" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1176.67" idLiquidacao="254378466" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1176.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589534" idEmpenho="132587810" idPessoa="12175" nrPagamento="3051" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="49.05" idLiquidacao="254378467" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="49.05" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589535" idEmpenho="132587811" idPessoa="12175" nrPagamento="3052" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="49.05" idLiquidacao="254378468" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="49.05" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589536" idEmpenho="132587812" idPessoa="12175" nrPagamento="3053" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="49.05" idLiquidacao="254378469" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="49.05" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589537" idEmpenho="129385511" idPessoa="12175" nrPagamento="3243" nrAnoPagamento="2024" dtOperacao="2024-05-31T00:00:00" vlOperacao="81.82" idLiquidacao="254378627" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="81.82" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589538" idEmpenho="132587967" idPessoa="12175" nrPagamento="3245" nrAnoPagamento="2024" dtOperacao="2024-05-31T00:00:00" vlOperacao="0.28" idLiquidacao="254378628" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589539" idEmpenho="129867248" idPessoa="12175" nrPagamento="3248" nrAnoPagamento="2024" dtOperacao="2024-05-31T00:00:00" vlOperacao="1.31" idLiquidacao="254378629" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589540" idEmpenho="129385654" idPessoa="12175" nrPagamento="3250" nrAnoPagamento="2024" dtOperacao="2024-05-31T00:00:00" vlOperacao="12.00" idLiquidacao="254378630" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589541" idEmpenho="132587585" idPessoa="12175" nrPagamento="3251" nrAnoPagamento="2024" dtOperacao="2024-05-31T00:00:00" vlOperacao="41.99" idLiquidacao="254378631" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="41.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589542" idEmpenho="132587694" idPessoa="12175" nrPagamento="2931" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1996.37" idLiquidacao="254378351" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1996.37" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589543" idEmpenho="132587694" idPessoa="12175" nrPagamento="2932" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="5120.76" idLiquidacao="254378351" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5120.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589544" idEmpenho="132587695" idPessoa="12175" nrPagamento="2933" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="6903.36" idLiquidacao="254378352" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="6903.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589545" idEmpenho="132587695" idPessoa="12175" nrPagamento="2934" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="13258.69" idLiquidacao="254378352" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="13258.69" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589546" idEmpenho="132587696" idPessoa="12175" nrPagamento="2935" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="10216.83" idLiquidacao="254378353" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="10216.83" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589547" idEmpenho="132587696" idPessoa="12175" nrPagamento="2936" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="23227.91" idLiquidacao="254378353" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="23227.91" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589548" idEmpenho="132587697" idPessoa="12175" nrPagamento="2937" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="282.40" idLiquidacao="254378354" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="282.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589549" idEmpenho="132587698" idPessoa="12175" nrPagamento="2938" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1067.57" idLiquidacao="254378355" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1067.57" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589550" idEmpenho="132587699" idPessoa="12175" nrPagamento="2939" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1858.41" idLiquidacao="254378356" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1858.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589551" idEmpenho="132587700" idPessoa="12175" nrPagamento="2940" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="5016.70" idLiquidacao="254378357" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5016.70" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589552" idEmpenho="132587704" idPessoa="12175" nrPagamento="2941" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1567.35" idLiquidacao="254378361" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1567.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589553" idEmpenho="132587704" idPessoa="12175" nrPagamento="2942" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="791.75" idLiquidacao="254378361" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="791.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589554" idEmpenho="132587705" idPessoa="12175" nrPagamento="2943" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="282.40" idLiquidacao="254378362" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="282.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589555" idEmpenho="132587706" idPessoa="12175" nrPagamento="2944" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="449.64" idLiquidacao="254378363" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="449.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589556" idEmpenho="132587707" idPessoa="12175" nrPagamento="2945" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="674.46" idLiquidacao="254378364" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="674.46" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589557" idEmpenho="132587709" idPessoa="12175" nrPagamento="2946" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2251.81" idLiquidacao="254378366" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="2251.81" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589558" idEmpenho="132587709" idPessoa="12175" nrPagamento="2947" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="7321.47" idLiquidacao="254378366" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7321.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589559" idEmpenho="125054277" idPessoa="12175" nrPagamento="2526" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="4940.00" idLiquidacao="251696840" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4940.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589560" idEmpenho="125054277" idPessoa="12175" nrPagamento="2526" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="60.00" idLiquidacao="251696840" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="60.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589561" idEmpenho="108490499" idPessoa="12175" nrPagamento="2528" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="429464.12" idLiquidacao="251696845" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="429464.12" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589562" idEmpenho="108490498" idPessoa="12175" nrPagamento="2529" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="1080197.38" idLiquidacao="251696846" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1080197.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589563" idEmpenho="108490498" idPessoa="12175" nrPagamento="2529" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="34007.48" idLiquidacao="251696846" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="34007.48" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589564" idEmpenho="129867249" idPessoa="12175" nrPagamento="2533" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="34.30" idLiquidacao="251696986" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="34.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589565" idEmpenho="129867250" idPessoa="12175" nrPagamento="2534" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="68.60" idLiquidacao="251696987" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="68.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589566" idEmpenho="129867251" idPessoa="12175" nrPagamento="2531" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="12.25" idLiquidacao="251696988" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589567" idEmpenho="129867252" idPessoa="12175" nrPagamento="2532" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="7.35" idLiquidacao="251696989" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589568" idEmpenho="129867253" idPessoa="12175" nrPagamento="2530" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="7.35" idLiquidacao="251696990" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7.35" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589569" idEmpenho="129867362" idPessoa="12175" nrPagamento="2527" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="71.14" idLiquidacao="251697012" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="71.14" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589570" idEmpenho="129867362" idPessoa="12175" nrPagamento="2527" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="0.86" idLiquidacao="251697012" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.86" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589571" idEmpenho="130921378" idPessoa="12175" nrPagamento="2483" nrAnoPagamento="2024" dtOperacao="2024-05-03T00:00:00" vlOperacao="140.00" idLiquidacao="251697016" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="140.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589572" idEmpenho="129652355" idPessoa="12175" nrPagamento="2557" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="718.27" idLiquidacao="251697020" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="718.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589573" idEmpenho="129652355" idPessoa="12175" nrPagamento="2557" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="1.73" idLiquidacao="251697020" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1.73" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589574" idEmpenho="130921399" idPessoa="12175" nrPagamento="2519" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="11385.92" idLiquidacao="251697046" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11385.92" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589575" idEmpenho="130921399" idPessoa="12175" nrPagamento="2519" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="574.08" idLiquidacao="251697046" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="574.08" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589576" idEmpenho="130921393" idPessoa="12175" nrPagamento="2520" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="2353.94" idLiquidacao="251697049" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2353.94" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589577" idEmpenho="130921392" idPessoa="12175" nrPagamento="2521" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="5276.88" idLiquidacao="251697050" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5276.88" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589578" idEmpenho="129867336" idPessoa="12175" nrPagamento="2507" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="9873.90" idLiquidacao="251697057" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="9873.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589579" idEmpenho="130921385" idPessoa="12175" nrPagamento="2522" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="69.16" idLiquidacao="251697063" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="69.16" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589580" idEmpenho="130921385" idPessoa="12175" nrPagamento="2522" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="0.84" idLiquidacao="251697063" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589581" idEmpenho="129867362" idPessoa="12175" nrPagamento="2523" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="11.07" idLiquidacao="251697069" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11.07" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589582" idEmpenho="129867362" idPessoa="12175" nrPagamento="2523" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="0.13" idLiquidacao="251697069" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="0.13" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589583" idEmpenho="130921368" idPessoa="12175" nrPagamento="2518" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="4985.45" idLiquidacao="251697072" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4985.45" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589584" idEmpenho="130921368" idPessoa="12175" nrPagamento="2518" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="60.55" idLiquidacao="251697072" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="60.55" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589585" idEmpenho="119138253" idPessoa="12175" nrPagamento="2556" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="42385.00" idLiquidacao="251697073" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="42385.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589586" idEmpenho="129867297" idPessoa="12175" nrPagamento="2525" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="718.27" idLiquidacao="251697074" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="718.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589587" idEmpenho="129867297" idPessoa="12175" nrPagamento="2525" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="1.73" idLiquidacao="251697074" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="1.73" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589588" idEmpenho="129867295" idPessoa="12175" nrPagamento="2524" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="1897.95" idLiquidacao="251697075" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1897.95" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589589" idEmpenho="129867295" idPessoa="12175" nrPagamento="2524" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="23.05" idLiquidacao="251697075" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="23.05" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589590" idEmpenho="130921401" idPessoa="12175" nrPagamento="2535" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="20439.60" idLiquidacao="251697076" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="20439.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589591" idEmpenho="130921402" idPessoa="12175" nrPagamento="2536" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="9000.00" idLiquidacao="251697077" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="9000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589592" idEmpenho="130921403" idPessoa="12175" nrPagamento="2537" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="16200.00" idLiquidacao="251697078" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="16200.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589593" idEmpenho="130921409" idPessoa="12175" nrPagamento="2538" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="600.00" idLiquidacao="251697079" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="600.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589594" idEmpenho="130921410" idPessoa="12175" nrPagamento="2539" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="600.00" idLiquidacao="251697080" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="600.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589595" idEmpenho="130921412" idPessoa="12175" nrPagamento="2540" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="2400.00" idLiquidacao="251697081" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2400.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589596" idEmpenho="130921413" idPessoa="12175" nrPagamento="2541" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="1800.00" idLiquidacao="251697082" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1800.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589597" idEmpenho="130921414" idPessoa="12175" nrPagamento="2542" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="3000.00" idLiquidacao="251697083" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589598" idEmpenho="130921407" idPessoa="12175" nrPagamento="2543" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="41836.39" idLiquidacao="251697084" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="41836.39" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589599" idEmpenho="130921411" idPessoa="12175" nrPagamento="2544" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="21763.67" idLiquidacao="251697085" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="21763.67" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589600" idEmpenho="130921408" idPessoa="12175" nrPagamento="2545" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="600.00" idLiquidacao="251697086" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="600.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589601" idEmpenho="130921404" idPessoa="12175" nrPagamento="2546" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="10800.00" idLiquidacao="251697087" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10800.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589602" idEmpenho="130921405" idPessoa="12175" nrPagamento="2547" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="1200.00" idLiquidacao="251697088" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1200.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589603" idEmpenho="130921406" idPessoa="12175" nrPagamento="2548" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="3000.00" idLiquidacao="251697089" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3000.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589604" idEmpenho="129385540" idPessoa="12175" nrPagamento="2563" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="1004.64" idLiquidacao="251697093" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1004.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589605" idEmpenho="130921314" idPessoa="12175" nrPagamento="2560" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="3375.54" idLiquidacao="251697098" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3375.54" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589606" idEmpenho="130921315" idPessoa="12175" nrPagamento="2559" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="940.47" idLiquidacao="251697099" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="940.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589607" idEmpenho="129385540" idPessoa="12175" nrPagamento="2561" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="141.00" idLiquidacao="251697100" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="141.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589608" idEmpenho="130921315" idPessoa="12175" nrPagamento="2558" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="1086.06" idLiquidacao="251697101" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1086.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589609" idEmpenho="129385540" idPessoa="12175" nrPagamento="2562" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="96.60" idLiquidacao="251697102" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="96.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589610" idEmpenho="129385485" idPessoa="12175" nrPagamento="2506" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="21071.31" idLiquidacao="251697122" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="21071.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589611" idEmpenho="130921365" idPessoa="12175" nrPagamento="2482" nrAnoPagamento="2024" dtOperacao="2024-05-03T00:00:00" vlOperacao="3710.00" idLiquidacao="251697126" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3710.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589612" idEmpenho="130921352" idPessoa="12175" nrPagamento="2510" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="141.90" idLiquidacao="251697127" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="141.90" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589613" idEmpenho="130921353" idPessoa="12175" nrPagamento="2509" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="699.28" idLiquidacao="251697128" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="699.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589614" idEmpenho="130921353" idPessoa="12175" nrPagamento="2509" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="10.22" idLiquidacao="251697128" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="10.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589615" idEmpenho="130921350" idPessoa="12175" nrPagamento="2508" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="721.86" idLiquidacao="251697129" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="721.86" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589616" idEmpenho="130921350" idPessoa="12175" nrPagamento="2508" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="36.40" idLiquidacao="251697129" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="36.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589617" idEmpenho="130921351" idPessoa="12175" nrPagamento="2511" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="500.46" idLiquidacao="251697130" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="500.46" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589618" idEmpenho="130921351" idPessoa="12175" nrPagamento="2511" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="25.23" idLiquidacao="251697130" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="25.23" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589619" idEmpenho="130921419" idPessoa="12175" nrPagamento="2512" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="454.27" idLiquidacao="251697134" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="454.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589620" idEmpenho="130921387" idPessoa="12175" nrPagamento="2515" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="224.10" idLiquidacao="251697139" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="224.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589621" idEmpenho="130921387" idPessoa="12175" nrPagamento="2515" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="3.40" idLiquidacao="251697139" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="3.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589622" idEmpenho="130921389" idPessoa="12175" nrPagamento="2514" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="297.97" idLiquidacao="251697140" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="297.97" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589623" idEmpenho="130921389" idPessoa="12175" nrPagamento="2514" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="4.53" idLiquidacao="251697140" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="4.53" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589624" idEmpenho="130921391" idPessoa="12175" nrPagamento="2513" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="362.00" idLiquidacao="251697141" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="362.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589625" idEmpenho="130921391" idPessoa="12175" nrPagamento="2513" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="5.50" idLiquidacao="251697141" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="5.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1493.91" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589629" idEmpenho="129385550" idPessoa="12175" nrPagamento="2516" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="18.13" idLiquidacao="251697147" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="18.13" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589630" idEmpenho="125054275" idPessoa="12175" nrPagamento="2517" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="40.00" idLiquidacao="251697153" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="40.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589631" idEmpenho="129385654" idPessoa="12175" nrPagamento="2477" nrAnoPagamento="2024" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="99.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589637" idEmpenho="132587545" idPessoa="12175" nrPagamento="2479" nrAnoPagamento="2024" dtOperacao="2024-05-03T00:00:00" vlOperacao="140.00" idLiquidacao="254377979" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="140.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589638" idEmpenho="129385654" idPessoa="12175" nrPagamento="2490" nrAnoPagamento="2024" dtOperacao="2024-05-03T00:00:00" vlOperacao="12.00" idLiquidacao="254377982" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589639" idEmpenho="129385654" idPessoa="12175" nrPagamento="2489" nrAnoPagamento="2024" dtOperacao="2024-05-03T00:00:00" vlOperacao="12.00" idLiquidacao="254377983" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589640" idEmpenho="129385654" idPessoa="12175" nrPagamento="2488" nrAnoPagamento="2024" dtOperacao="2024-05-03T00:00:00" vlOperacao="12.00" idLiquidacao="254377984" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589641" idEmpenho="129385654" idPessoa="12175" nrPagamento="2487" nrAnoPagamento="2024" dtOperacao="2024-05-03T00:00:00" vlOperacao="9.00" idLiquidacao="254377985" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " 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idLiquidacao="254377995" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="18.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589645" idEmpenho="129385654" idPessoa="12175" nrPagamento="2491" nrAnoPagamento="2024" dtOperacao="2024-05-06T00:00:00" vlOperacao="513.40" idLiquidacao="254377996" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="513.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589646" idEmpenho="129867248" idPessoa="12175" nrPagamento="2493" nrAnoPagamento="2024" dtOperacao="2024-05-06T00:00:00" vlOperacao="3.08" idLiquidacao="254378000" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3.08" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589647" 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           " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589650" idEmpenho="129385654" idPessoa="12175" nrPagamento="2502" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="12.00" idLiquidacao="254378016" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589651" idEmpenho="129385654" idPessoa="12175" nrPagamento="2501" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="12.00" idLiquidacao="254378017" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589652" idEmpenho="129385654" idPessoa="12175" nrPagamento="2500" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="12.00" idLiquidacao="254378018" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589653" idEmpenho="129385654" idPessoa="12175" nrPagamento="2499" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="12.00" idLiquidacao="254378019" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589654" idEmpenho="129385654" idPessoa="12175" nrPagamento="2498" nrAnoPagamento="2024" dtOperacao="2024-05-07T00:00:00" vlOperacao="12.00" idLiquidacao="254378020" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589655" 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              " vlPagamentoBruto="BANCO" cdIBGE="137.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589658" idEmpenho="129385654" idPessoa="12175" nrPagamento="2555" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="12.00" idLiquidacao="254378033" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589659" idEmpenho="129385654" idPessoa="12175" nrPagamento="2554" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="12.00" idLiquidacao="254378034" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589660" idEmpenho="129385654" idPessoa="12175" nrPagamento="2553" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="12.00" idLiquidacao="254378035" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589661" idEmpenho="129385654" idPessoa="12175" nrPagamento="2552" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="12.00" idLiquidacao="254378036" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589662" idEmpenho="129385654" idPessoa="12175" nrPagamento="2551" nrAnoPagamento="2024" dtOperacao="2024-05-08T00:00:00" vlOperacao="54.00" idLiquidacao="254378037" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="54.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="265.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589666" idEmpenho="132587815" idPessoa="12175" nrPagamento="3055" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="7265.07" idLiquidacao="254378472" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7265.07" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589667" idEmpenho="132587816" idPessoa="12175" nrPagamento="3056" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="265.59" idLiquidacao="254378473" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="265.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589668" idEmpenho="132587816" idPessoa="12175" nrPagamento="3057" nrAnoPagamento="2024" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="125.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589674" idEmpenho="132587819" idPessoa="12175" nrPagamento="3063" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1171.61" idLiquidacao="254378476" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1171.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589675" idEmpenho="132587820" idPessoa="12175" nrPagamento="3064" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="125.93" idLiquidacao="254378477" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="125.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589676" idEmpenho="132587820" idPessoa="12175" nrPagamento="3065" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1171.61" idLiquidacao="254378477" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1171.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589677" idEmpenho="132587821" idPessoa="12175" nrPagamento="3066" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="140.32" idLiquidacao="254378478" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="140.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589678" idEmpenho="132587821" idPessoa="12175" nrPagamento="3067" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1157.22" idLiquidacao="254378478" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1157.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589679" idEmpenho="132587822" idPessoa="12175" nrPagamento="3068" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="140.32" idLiquidacao="254378479" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="140.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589680" idEmpenho="132587822" idPessoa="12175" nrPagamento="3069" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1157.22" idLiquidacao="254378479" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1157.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589681" idEmpenho="132587823" idPessoa="12175" nrPagamento="3070" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="125.93" idLiquidacao="254378480" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="125.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589682" idEmpenho="132587823" idPessoa="12175" nrPagamento="3071" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1171.61" idLiquidacao="254378480" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1171.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589683" idEmpenho="132587824" idPessoa="12175" nrPagamento="3072" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="125.93" idLiquidacao="254378481" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="125.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589684" idEmpenho="132587824" idPessoa="12175" nrPagamento="3073" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1171.61" idLiquidacao="254378481" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1171.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589685" idEmpenho="132587825" idPessoa="12175" nrPagamento="3074" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="125.93" idLiquidacao="254378482" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="125.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589686" idEmpenho="132587825" idPessoa="12175" nrPagamento="3075" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1171.61" idLiquidacao="254378482" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1171.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589687" idEmpenho="132587826" idPessoa="12175" nrPagamento="3076" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="111.62" idLiquidacao="254378483" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="111.62" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589688" idEmpenho="132587826" idPessoa="12175" nrPagamento="3077" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1185.92" idLiquidacao="254378483" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1185.92" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589689" idEmpenho="132587827" idPessoa="12175" nrPagamento="3078" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="457.95" idLiquidacao="254378484" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="457.95" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589690" idEmpenho="132587828" idPessoa="12175" nrPagamento="3079" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="125.93" idLiquidacao="254378485" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="125.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589691" idEmpenho="132587828" idPessoa="12175" nrPagamento="3080" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1171.61" idLiquidacao="254378485" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1171.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="572.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589695" idEmpenho="132587832" idPessoa="12175" nrPagamento="3084" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="381.63" idLiquidacao="254378489" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="381.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589696" idEmpenho="132587833" idPessoa="12175" nrPagamento="3085" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="572.44" idLiquidacao="254378490" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="572.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589697" idEmpenho="132587834" idPessoa="12175" nrPagamento="3086" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="381.63" idLiquidacao="254378491" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="381.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589698" idEmpenho="132587835" idPessoa="12175" nrPagamento="3087" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="381.63" idLiquidacao="254378492" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="381.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589699" idEmpenho="132587836" idPessoa="12175" nrPagamento="3088" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="381.63" idLiquidacao="254378493" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="381.63" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="190.81" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589703" idEmpenho="132587840" idPessoa="12175" nrPagamento="3092" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1.11" idLiquidacao="254378497" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.11" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589704" idEmpenho="132587841" idPessoa="12175" nrPagamento="3093" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="0.66" idLiquidacao="254378498" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.66" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589705" idEmpenho="132587842" idPessoa="12175" nrPagamento="3094" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1.11" idLiquidacao="254378499" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.11" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589706" idEmpenho="132587845" idPessoa="12175" nrPagamento="3095" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="763.25" idLiquidacao="254378502" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="763.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589707" idEmpenho="132587846" idPessoa="12175" nrPagamento="3096" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="254.41" idLiquidacao="254378503" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="254.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589708" idEmpenho="132587847" idPessoa="12175" nrPagamento="3097" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="254.41" idLiquidacao="254378504" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="254.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589709" idEmpenho="132587848" idPessoa="12175" nrPagamento="3098" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="508.84" idLiquidacao="254378505" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="508.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589710" idEmpenho="132587849" idPessoa="12175" nrPagamento="3099" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="508.84" idLiquidacao="254378506" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="508.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589711" idEmpenho="132587850" idPessoa="12175" nrPagamento="3100" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="508.84" idLiquidacao="254378507" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="508.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589712" idEmpenho="132587851" idPessoa="12175" nrPagamento="3101" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="63.01" idLiquidacao="254378508" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="63.01" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589713" idEmpenho="132587851" idPessoa="12175" nrPagamento="3102" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="445.83" idLiquidacao="254378508" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="445.83" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589714" idEmpenho="132587852" idPessoa="12175" nrPagamento="3103" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="763.25" idLiquidacao="254378509" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="763.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589715" idEmpenho="132587853" idPessoa="12175" nrPagamento="3104" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="508.84" idLiquidacao="254378510" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="508.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589716" idEmpenho="132587854" idPessoa="12175" nrPagamento="3105" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="254.41" idLiquidacao="254378511" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="254.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589717" idEmpenho="132587855" idPessoa="12175" nrPagamento="3106" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="254.41" idLiquidacao="254378512" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="254.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589718" idEmpenho="132587856" idPessoa="12175" nrPagamento="3107" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="564.80" idLiquidacao="254378513" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="564.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589719" idEmpenho="132587857" idPessoa="12175" nrPagamento="3108" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="3.84" idLiquidacao="254378514" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589720" idEmpenho="132587858" idPessoa="12175" nrPagamento="3109" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="140.29" idLiquidacao="254378515" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="140.29" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589721" idEmpenho="132587858" idPessoa="12175" nrPagamento="3110" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1157.25" idLiquidacao="254378515" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1157.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589722" idEmpenho="132587859" idPessoa="12175" nrPagamento="3111" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="111.62" idLiquidacao="254378516" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="111.62" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589723" idEmpenho="132587859" idPessoa="12175" nrPagamento="3112" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1185.92" idLiquidacao="254378516" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1185.92" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589724" idEmpenho="132587860" idPessoa="12175" nrPagamento="3113" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="140.30" idLiquidacao="254378517" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="140.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589725" idEmpenho="132587860" idPessoa="12175" nrPagamento="3114" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1157.24" idLiquidacao="254378517" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1157.24" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589726" idEmpenho="132587861" idPessoa="12175" nrPagamento="3115" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="125.93" idLiquidacao="254378518" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="125.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589727" idEmpenho="132587861" idPessoa="12175" nrPagamento="3116" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1171.61" idLiquidacao="254378518" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1171.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589728" idEmpenho="132587862" idPessoa="12175" nrPagamento="3117" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="140.32" idLiquidacao="254378519" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="140.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589729" idEmpenho="132587862" idPessoa="12175" nrPagamento="3118" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1157.22" idLiquidacao="254378519" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1157.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589730" idEmpenho="132587863" idPessoa="12175" nrPagamento="3119" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="140.32" idLiquidacao="254378520" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="140.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589731" idEmpenho="132587863" idPessoa="12175" nrPagamento="3120" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1157.22" idLiquidacao="254378520" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1157.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589732" idEmpenho="132587864" idPessoa="12175" nrPagamento="3121" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="125.93" idLiquidacao="254378521" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="125.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589733" idEmpenho="132587864" idPessoa="12175" nrPagamento="3122" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1171.61" idLiquidacao="254378521" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1171.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589734" idEmpenho="132587865" idPessoa="12175" nrPagamento="3123" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="125.93" idLiquidacao="254378522" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="125.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589735" idEmpenho="132587865" idPessoa="12175" nrPagamento="3124" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1171.61" idLiquidacao="254378522" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1171.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589736" idEmpenho="132587866" idPessoa="12175" nrPagamento="3125" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="140.32" idLiquidacao="254378523" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="140.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589737" idEmpenho="132587866" idPessoa="12175" nrPagamento="3126" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1157.22" idLiquidacao="254378523" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1157.22" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589738" idEmpenho="132587867" idPessoa="12175" nrPagamento="3127" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="564.80" idLiquidacao="254378524" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="564.80" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589739" idEmpenho="132587868" idPessoa="12175" nrPagamento="3128" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="572.44" idLiquidacao="254378525" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="572.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589740" idEmpenho="132587869" idPessoa="12175" nrPagamento="3129" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="572.44" idLiquidacao="254378526" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="572.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589741" idEmpenho="132587870" idPessoa="12175" nrPagamento="3130" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="572.44" idLiquidacao="254378527" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="572.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589742" idEmpenho="132587871" idPessoa="12175" nrPagamento="3131" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="381.63" idLiquidacao="254378528" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="381.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589743" idEmpenho="132587872" idPessoa="12175" nrPagamento="3132" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="572.44" idLiquidacao="254378529" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="572.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589744" idEmpenho="132587873" idPessoa="12175" nrPagamento="3133" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="572.44" idLiquidacao="254378530" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="572.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589745" idEmpenho="132587874" idPessoa="12175" nrPagamento="3134" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="381.63" idLiquidacao="254378531" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="381.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589746" idEmpenho="132587875" idPessoa="12175" nrPagamento="3135" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="381.63" idLiquidacao="254378532" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="381.63" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589747" idEmpenho="132587876" idPessoa="12175" nrPagamento="3136" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="190.81" idLiquidacao="254378533" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="190.81" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589748" idEmpenho="132587877" idPessoa="12175" nrPagamento="3137" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="0.66" idLiquidacao="254378534" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.66" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589749" idEmpenho="132587878" idPessoa="12175" nrPagamento="3138" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1.11" idLiquidacao="254378535" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.11" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589750" idEmpenho="132587879" idPessoa="12175" nrPagamento="3139" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1.11" idLiquidacao="254378536" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.11" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589751" idEmpenho="132587880" idPessoa="12175" nrPagamento="3140" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1.11" idLiquidacao="254378537" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1.11" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589752" idEmpenho="132587881" idPessoa="12175" nrPagamento="3141" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="0.88" idLiquidacao="254378538" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.88" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589753" idEmpenho="132587886" idPessoa="12175" nrPagamento="3142" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="85.00" idLiquidacao="254378543" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="85.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589754" idEmpenho="132587886" idPessoa="12175" nrPagamento="3143" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="2174.20" idLiquidacao="254378543" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2174.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589755" idEmpenho="132587887" idPessoa="12175" nrPagamento="3144" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="254.41" idLiquidacao="254378544" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="254.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589756" idEmpenho="132587888" idPessoa="12175" nrPagamento="3145" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="763.25" idLiquidacao="254378545" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="763.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589757" idEmpenho="132587889" idPessoa="12175" nrPagamento="3146" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="763.25" idLiquidacao="254378546" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="763.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589758" idEmpenho="132587890" idPessoa="12175" nrPagamento="3147" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="763.25" idLiquidacao="254378547" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="763.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589759" idEmpenho="132587891" idPessoa="12175" nrPagamento="3148" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="763.25" idLiquidacao="254378548" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="763.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589760" idEmpenho="132587892" idPessoa="12175" nrPagamento="3149" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="763.25" idLiquidacao="254378549" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="763.25" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589761" idEmpenho="132587893" idPessoa="12175" nrPagamento="3150" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="508.84" idLiquidacao="254378550" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="508.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589762" idEmpenho="132587894" idPessoa="12175" nrPagamento="3151" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="254.41" idLiquidacao="254378551" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="254.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589763" idEmpenho="132587895" idPessoa="12175" nrPagamento="3152" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="254.41" idLiquidacao="254378552" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="254.41" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589764" idEmpenho="132587896" idPessoa="12175" nrPagamento="3153" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="140.30" idLiquidacao="254378553" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="140.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589765" idEmpenho="132587896" idPessoa="12175" nrPagamento="3154" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1157.24" idLiquidacao="254378553" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " 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idLiquidacao="254378555" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="125.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589769" idEmpenho="132587898" idPessoa="12175" nrPagamento="3158" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="1171.61" idLiquidacao="254378555" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1171.61" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589770" idEmpenho="132587899" idPessoa="12175" nrPagamento="3159" nrAnoPagamento="2024" dtOperacao="2024-05-29T00:00:00" vlOperacao="125.93" idLiquidacao="254378556" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="125.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589771" 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                      " vlPagamentoBruto="BANCO" cdIBGE="728.81" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589774" idEmpenho="130921459" idPessoa="12175" nrPagamento="2697" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="810.37" idLiquidacao="251697185" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="810.37" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589775" idEmpenho="130921460" idPessoa="12175" nrPagamento="2698" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="7792.85" idLiquidacao="251697186" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="7792.85" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589776" idEmpenho="130921461" idPessoa="12175" nrPagamento="2699" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="1440.21" idLiquidacao="251697187" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1440.21" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589777" idEmpenho="130921462" idPessoa="12175" nrPagamento="2700" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="42679.76" idLiquidacao="251697188" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="42679.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589778" idEmpenho="130921463" idPessoa="12175" nrPagamento="2701" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="2554.92" idLiquidacao="251697189" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2554.92" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="810.37" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589782" idEmpenho="130921484" idPessoa="12175" nrPagamento="2719" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="462.57" idLiquidacao="251697210" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="462.57" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589783" idEmpenho="130921485" idPessoa="12175" nrPagamento="2720" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="23139.50" idLiquidacao="251697211" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="23139.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589784" idEmpenho="130921486" idPessoa="12175" nrPagamento="2721" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="4604.39" idLiquidacao="251697212" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="4604.39" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589785" idEmpenho="130921496" idPessoa="12175" nrPagamento="2722" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="1718.79" idLiquidacao="251697222" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1718.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589786" idEmpenho="130921497" idPessoa="12175" nrPagamento="2724" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="9694.73" idLiquidacao="251697223" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="9694.73" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589787" idEmpenho="130921498" idPessoa="12175" nrPagamento="2723" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="3344.79" idLiquidacao="251697224" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3344.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589788" idEmpenho="130921503" idPessoa="12175" nrPagamento="2725" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="744.20" idLiquidacao="251697229" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="744.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589789" idEmpenho="130921508" idPessoa="12175" nrPagamento="2679" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="677.76" idLiquidacao="251697234" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="677.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589790" idEmpenho="130921509" idPessoa="12175" nrPagamento="2726" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="1689.56" idLiquidacao="251697235" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1689.56" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589791" idEmpenho="130921510" idPessoa="12175" nrPagamento="2727" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="1779.14" idLiquidacao="251697236" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1779.14" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589792" idEmpenho="130921525" idPessoa="12175" nrPagamento="2680" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="1936.84" idLiquidacao="251697251" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1936.84" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589793" idEmpenho="130921526" idPessoa="12175" nrPagamento="2728" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="44434.10" idLiquidacao="251697252" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="44434.10" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589794" idEmpenho="130921527" idPessoa="12175" nrPagamento="2730" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="1611.14" idLiquidacao="251697253" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                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idLiquidacao="251697268" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="144.59" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589798" idEmpenho="130921543" idPessoa="12175" nrPagamento="2686" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="1495.98" idLiquidacao="251697269" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1495.98" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589799" idEmpenho="130921544" idPessoa="12175" nrPagamento="2733" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="10656.31" idLiquidacao="251697270" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10656.31" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589800" 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                     " vlPagamentoBruto="BANCO" cdIBGE="3159.26" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589803" idEmpenho="130921556" idPessoa="12175" nrPagamento="2715" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="912.09" idLiquidacao="251697282" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="912.09" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589804" idEmpenho="130921557" idPessoa="12175" nrPagamento="2716" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="14883.81" idLiquidacao="251697283" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="14883.81" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589805" idEmpenho="130921558" idPessoa="12175" nrPagamento="2717" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="8293.06" idLiquidacao="251697284" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8293.06" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589806" idEmpenho="130921561" idPessoa="12175" nrPagamento="2731" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="1346.30" idLiquidacao="251697287" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1346.30" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589807" idEmpenho="130921563" idPessoa="12175" nrPagamento="2706" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="399.23" idLiquidacao="251697289" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="399.23" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="399.23" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589811" idEmpenho="130921574" idPessoa="12175" nrPagamento="2710" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="1084.49" idLiquidacao="251697300" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1084.49" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589812" idEmpenho="130921579" idPessoa="12175" nrPagamento="2735" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="3315.60" idLiquidacao="251697305" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3315.60" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589813" idEmpenho="130921582" idPessoa="12175" nrPagamento="2711" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="2310.32" idLiquidacao="251697308" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2310.32" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589814" idEmpenho="130921586" idPessoa="12175" nrPagamento="2702" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="459.20" idLiquidacao="251697312" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="459.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589815" idEmpenho="130921594" idPessoa="12175" nrPagamento="2683" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="350.17" idLiquidacao="251697320" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="350.17" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589816" idEmpenho="130921595" idPessoa="12175" nrPagamento="2712" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="919.19" idLiquidacao="251697321" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="919.19" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589817" idEmpenho="130921607" idPessoa="12175" nrPagamento="2689" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="667.77" idLiquidacao="251697333" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="667.77" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589818" idEmpenho="130921608" idPessoa="12175" nrPagamento="2714" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="1752.89" idLiquidacao="251697334" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1752.89" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589819" idEmpenho="129652671" idPessoa="12175" nrPagamento="2736" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="405.29" idLiquidacao="251697347" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="405.29" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589820" idEmpenho="130921431" idPessoa="12175" nrPagamento="2655" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="11552.21" idLiquidacao="254377972" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11552.21" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589821" idEmpenho="130921431" idPessoa="12175" nrPagamento="2655" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="27.79" idLiquidacao="254377972" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="27.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589822" idEmpenho="130921425" idPessoa="12175" nrPagamento="2665" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="12467.72" idLiquidacao="254377974" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12467.72" nrAnoLiquidacao="12467.72"/><EmpenhoPagamento idPagamento="451589823" idEmpenho="130921425" idPessoa="12175" nrPagamento="2665" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="39.46" idLiquidacao="254377974" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="39.46" nrAnoLiquidacao="39.46"/><EmpenhoPagamento idPagamento="451589824" idEmpenho="130921426" idPessoa="12175" nrPagamento="2663" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="3935.82" idLiquidacao="254377975" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3935.82" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589825" idEmpenho="130921430" idPessoa="12175" nrPagamento="2659" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="11552.21" idLiquidacao="254377976" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="11552.21" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589826" idEmpenho="130921430" idPessoa="12175" nrPagamento="2659" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="27.79" idLiquidacao="254377976" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="27.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589827" idEmpenho="129867557" idPessoa="12175" nrPagamento="2696" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="1921.76" idLiquidacao="254377991" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1921.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589828" idEmpenho="129867557" idPessoa="12175" nrPagamento="2696" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="162.58" idLiquidacao="254377991" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="162.58" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589829" idEmpenho="129867293" idPessoa="12175" nrPagamento="2667" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="10509.28" idLiquidacao="254377998" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="10509.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589830" idEmpenho="129867293" idPessoa="12175" nrPagamento="2667" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="127.64" idLiquidacao="254377998" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="127.64" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589831" idEmpenho="130921371" idPessoa="12175" nrPagamento="2654" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="507.00" idLiquidacao="254378004" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="507.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589832" idEmpenho="130921395" idPessoa="12175" nrPagamento="2656" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="467.38" idLiquidacao="254378005" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="467.38" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589833" idEmpenho="130921394" idPessoa="12175" nrPagamento="2657" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="2585.93" idLiquidacao="254378006" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2585.93" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589834" idEmpenho="130921372" idPessoa="12175" nrPagamento="2658" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="3761.47" idLiquidacao="254378007" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="3761.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589835" idEmpenho="130921397" idPessoa="12175" nrPagamento="2653" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="286.72" idLiquidacao="254378008" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="286.72" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589836" idEmpenho="130921373" idPessoa="12175" nrPagamento="2669" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="1121.74" idLiquidacao="254378010" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1121.74" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589837" idEmpenho="129867292" idPessoa="12175" nrPagamento="2660" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="2073.00" idLiquidacao="254378011" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="2073.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589838" idEmpenho="129385500" idPessoa="12175" nrPagamento="2666" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="5432.00" idLiquidacao="254378028" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5432.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589839" idEmpenho="129385498" idPessoa="12175" nrPagamento="2664" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="5432.00" idLiquidacao="254378029" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5432.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589840" idEmpenho="129385499" idPessoa="12175" nrPagamento="2662" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="5432.00" idLiquidacao="254378031" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5432.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589841" idEmpenho="132587552" idPessoa="12175" nrPagamento="2661" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="1593.75" idLiquidacao="254378032" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1593.75" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589842" idEmpenho="129867325" idPessoa="12175" nrPagamento="2668" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="8460.49" idLiquidacao="254378057" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="8460.49" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589843" idEmpenho="129867325" idPessoa="12175" nrPagamento="2668" nrAnoPagamento="2024" dtOperacao="2024-05-15T00:00:00" vlOperacao="102.76" idLiquidacao="254378057" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="CAIXA" cdIBGE="102.76" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589844" idEmpenho="119138241" idPessoa="12175" nrPagamento="2672" nrAnoPagamento="2024" dtOperacao="2024-05-17T00:00:00" vlOperacao="119500.00" idLiquidacao="254378115" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="119500.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589845" idEmpenho="129385545" idPessoa="12175" nrPagamento="2742" nrAnoPagamento="2024" dtOperacao="2024-05-21T00:00:00" vlOperacao="95.47" idLiquidacao="254378116" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="95.47" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589846" idEmpenho="129385483" idPessoa="12175" nrPagamento="2682" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="14337.18" idLiquidacao="254378117" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="14337.18" nrAnoLiquidacao="14337.18"/><EmpenhoPagamento idPagamento="451589847" idEmpenho="129385486" idPessoa="12175" nrPagamento="2684" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="28304.40" idLiquidacao="254378118" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="28304.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589848" idEmpenho="129385654" idPessoa="12175" nrPagamento="2671" nrAnoPagamento="2024" dtOperacao="2024-05-16T00:00:00" vlOperacao="45.00" idLiquidacao="254378133" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="45.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589849" idEmpenho="129385654" idPessoa="12175" nrPagamento="2670" nrAnoPagamento="2024" dtOperacao="2024-05-16T00:00:00" vlOperacao="48.20" idLiquidacao="254378134" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="48.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589850" idEmpenho="129385654" idPessoa="12175" nrPagamento="2675" nrAnoPagamento="2024" dtOperacao="2024-05-17T00:00:00" vlOperacao="12.00" idLiquidacao="254378138" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589851" idEmpenho="129385654" idPessoa="12175" nrPagamento="2674" nrAnoPagamento="2024" dtOperacao="2024-05-17T00:00:00" vlOperacao="36.00" idLiquidacao="254378139" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="36.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589852" idEmpenho="129385654" idPessoa="12175" nrPagamento="2673" nrAnoPagamento="2024" dtOperacao="2024-05-17T00:00:00" vlOperacao="57.20" idLiquidacao="254378140" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " 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idLiquidacao="254378146" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="0.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589856" idEmpenho="129385511" idPessoa="12175" nrPagamento="2676" nrAnoPagamento="2024" dtOperacao="2024-05-20T00:00:00" vlOperacao="1433.20" idLiquidacao="254378147" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1433.20" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589857" idEmpenho="129385546" idPessoa="12175" nrPagamento="2747" nrAnoPagamento="2024" dtOperacao="2024-05-22T00:00:00" vlOperacao="1937.68" idLiquidacao="254378149" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="1937.68" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589858" 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nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="311.36" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589869" idEmpenho="132587587" idPessoa="12175" nrPagamento="2744" nrAnoPagamento="2024" dtOperacao="2024-05-22T00:00:00" vlOperacao="199.28" idLiquidacao="254378162" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="199.28" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589870" idEmpenho="132587551" idPessoa="12175" nrPagamento="2748" nrAnoPagamento="2024" dtOperacao="2024-05-23T00:00:00" vlOperacao="5595.50" idLiquidacao="254378163" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="5595.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451589871" idEmpenho="129385654" 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idLiquidacao="254378184" nrDocResponsavel="***.317.***-**" nmResponsavel="UDELVANDE CARLOS DA SILVA                                   " vlPagamentoBruto="BANCO" cdIBGE="12.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451879657" idEmpenho="132738447" idPessoa="9684" nrPagamento="62" nrAnoPagamento="2024" dtOperacao="2024-05-24T00:00:00" vlOperacao="13107.27" idLiquidacao="254537317" nrDocResponsavel="***.192.***-**" nmResponsavel="LINCOLN CARVALHO DE MELLO ALBANO                            " vlPagamentoBruto="CAIXA" cdIBGE="13107.27" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451879658" idEmpenho="132738447" idPessoa="9684" nrPagamento="63" nrAnoPagamento="2024" dtOperacao="2024-05-24T00:00:00" vlOperacao="27235.79" idLiquidacao="254537317" nrDocResponsavel="***.192.***-**" nmResponsavel="LINCOLN CARVALHO DE MELLO ALBANO                            " vlPagamentoBruto="BANCO" cdIBGE="27235.79" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="451879659" 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nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="7327.86" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="452529687" idEmpenho="133016928" idPessoa="15308" nrPagamento="332" nrAnoPagamento="2024" dtOperacao="2024-06-05T00:00:00" vlOperacao="23.44" idLiquidacao="254929988" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="23.44" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="452529688" idEmpenho="133016929" idPessoa="15308" nrPagamento="333" nrAnoPagamento="2024" dtOperacao="2024-06-06T00:00:00" vlOperacao="1500.00" idLiquidacao="254929989" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="1500.00" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="452529689" idEmpenho="130807518" 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nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="1619.97" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="452529716" idEmpenho="133016957" idPessoa="15308" nrPagamento="366" nrAnoPagamento="2024" dtOperacao="2024-06-27T00:00:00" vlOperacao="1092.23" idLiquidacao="254930018" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="1092.23" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="452529717" idEmpenho="133016958" idPessoa="15308" nrPagamento="367" nrAnoPagamento="2024" dtOperacao="2024-06-27T00:00:00" vlOperacao="1063.94" idLiquidacao="254930019" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="1063.94" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="452529718" idEmpenho="133016959" 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idLiquidacao="254930025" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="4076.53" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="452529724" idEmpenho="133016965" idPessoa="15308" nrPagamento="374" nrAnoPagamento="2024" dtOperacao="2024-06-27T00:00:00" vlOperacao="146.34" idLiquidacao="254930026" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="146.34" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="452529725" idEmpenho="133016966" idPessoa="15308" nrPagamento="375" nrAnoPagamento="2024" dtOperacao="2024-06-27T00:00:00" vlOperacao="593.02" idLiquidacao="254930027" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="593.02" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="452529726" 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                    " vlPagamentoBruto="BANCO" cdIBGE="1647.16" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="452529729" idEmpenho="133016970" idPessoa="15308" nrPagamento="379" nrAnoPagamento="2024" dtOperacao="2024-06-28T00:00:00" vlOperacao="959.40" idLiquidacao="254930031" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="959.40" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="452529730" idEmpenho="133016971" idPessoa="15308" nrPagamento="380" nrAnoPagamento="2024" dtOperacao="2024-06-28T00:00:00" vlOperacao="9.99" idLiquidacao="254930032" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="BANCO" cdIBGE="9.99" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="452529731" idEmpenho="133016964" idPessoa="15308" nrPagamento="373" nrAnoPagamento="2024" dtOperacao="2024-06-27T00:00:00" vlOperacao="49.50" idLiquidacao="254930025" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="CAIXA" cdIBGE="49.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="452529732" idEmpenho="133016967" idPessoa="15308" nrPagamento="376" nrAnoPagamento="2024" dtOperacao="2024-06-27T00:00:00" vlOperacao="35.77" idLiquidacao="254930028" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="CAIXA" cdIBGE="35.77" nrAnoLiquidacao="0.00"/><EmpenhoPagamento idPagamento="452529733" idEmpenho="133016963" idPessoa="15308" nrPagamento="372" nrAnoPagamento="2024" dtOperacao="2024-06-27T00:00:00" vlOperacao="396.50" idLiquidacao="254930024" nrDocResponsavel="***.627.***-**" nmResponsavel="RAFAEL PEIXOTO MARTINS                                      " vlPagamentoBruto="CAIXA" cdIBGE="396.50" nrAnoLiquidacao="0.00"/><EmpenhoPagamento 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