0000000000001 20211501401 BAL20210010327042021 83752790000199AGENCIA DISTRITAL DE MOSQUEIRO * 0800000000002 00000146064901123110102000000000049500 * 0800000000003 00000146064911123110102000000000049500 * 0800000000004 00000146064911123110105000000000102000 * 0800000000005 00000146064901123110105000000000102000 * 0800000000006 00000146064901123110109000000000320200 * 0800000000007 00000146064911123110109000000000320200 * 0800000000008 00000146064911123110120000000000261400 * 0800000000009 00000146064901123110120000000000261400 * 0800000000010 00000146064901123110121000000000876359 * 0800000000011 00000146064911123110121000000000876359 * 0800000000012 00000146064911123110201000000002583250 * 0800000000013 00000146064901123110201000000002583250 * 0800000000014 00000146064901123110301000000001000496 * 0800000000015 00000146064911123110301000000001000496 * 0800000000016 00000146064911123110303000000001008000 * 0800000000017 00000146064901123110303000000001008000 * 0800000000018 00000146064901123110404000000000339100 * 0800000000019 00000146064911123110404000000000339100 * 0800000000020 00000146064911123110405000000000077900 * 0800000000021 00000146064901123110405000000000077900 * 0800000000022 00000146064901123119999000000033760204 * 0800000000023 00000146064911123119999000000033760204 * 0800000000024 00000146064912211420100000000006132005 * 0800000000025 00000146064902211420100000000006132005 * 0800000000026 00000146064902211459800000000000175200 * 0800000000027 00000146064912211459800000000000175200 * 0800000000028 00000146064912213110101000000001671472 * 0800000000029 00000146064902213110101000000001671472 * 0800000000030 00000146064902231110000000000031329809 * 0800000000031 00000146064912231110000000000031329809 * 0800000000032 00000146064912237110100000000001069923 * 0800000000033 00000146064902237110100000000001069923 * 0800000000034 00000146064901311110101000000032479829 * 0800000000035 00000146064911311110101000000042342449 * 0800000000036 00000146064911311110102000000001083773 * 0800000000037 00000146064901311110102000000000532228 * 0800000000038 00000146064901311110104000000000403204 * 0800000000039 00000146064911311110104000000000590784 * 0800000000040 00000146064911311110105000000000049672 * 0800000000041 00000146064901311110105000000000024836 * 0800000000042 00000146064901311110106000000001937227 * 0800000000043 00000146064911311110106000000003775109 * 0800000000044 00000146064911311110114000000001682908 * 0800000000045 00000146064901311110114000000000841454 * 0800000000046 00000146064901311110118000000006442906 * 0800000000047 00000146064911311110118000000011501078 * 0800000000048 00000146064911311110124000000000956013 * 0800000000049 00000146064901311110124000000000544171 * 0800000000050 00000146064901311210427000000002084310 * 0800000000051 00000146064911311210427000000003298148 * 0800000000052 00000146064911312219900000000002988528 * 0800000000053 00000146064901312219900000000002002167 * 0800000000054 00000146064901312920100000000001178884 * 0800000000055 00000146064911312920100000000001724838 * 0800000000056 00000146064911319910100000000029849294 * 0800000000057 00000146064901319910100000000017584557 * 0800000000058 00000146064901331111600000000000112500 * 0800000000059 00000146064911331111600000000000112500 * 0800000000060 00000146064911331111700000000000079900 * 0800000000061 00000146064901331111700000000000079900 * 0800000000062 00000146064901332310400000000000603177 * 0800000000063 00000146064911332310400000000000886488 * 0800000000064 00000146064911332310800000000001529997 * 0800000000065 00000146064901332310800000000001015084 * 0800000000066 00000146064901332319900000000000098850 * 0800000000067 00000146064911332319900000000000849046 * 0800000000068 00000146064912451120200000000103300525 * 0800000000069 00000146064902451120200000000067965284 * 0800000000070 00000146064902522110100000000014741500 * 0800000000071 00000146064912522110100000000014741500 * 0800000000072 00000146064911522920101000000121726736 * 0800000000073 00000146064901522920101000000074597991 * 0800000000074 00000146064902522920103000000004382119 * 0800000000075 00000146064912522920103000000016227819 * 0800000000076 00000146064911531100000000000000457850 * 0800000000077 00000146064901531100000000000000457850 * 0800000000078 00000146064902531700000000000000457850 * 0800000000079 00000146064912531700000000000000457850 * 0800000000080 00000146064912532100000000000002216317 * 0800000000081 00000146064902532100000000000002216317 * 0800000000082 00000146064901532200000000000012607210 * 0800000000083 00000146064911532200000000000012607210 * 0800000000084 00000146064912532700000000000001587472 * 0800000000085 00000146064902532700000000000001587472 * 0800000000086 00000146064902622110000000000420286416 * 0800000000087 00000146064912622110000000000385003371 * 0800000000088 00000146064912622130100000000002198392 * 0800000000089 00000146064902622130100000000002250588 * 0800000000090 00000146064902622130400000000067965284 * 0800000000091 00000146064912622130400000000103300525 * 0800000000092 00000146064912622920101000000002198392 * 0800000000093 00000146064902622920101000000002250588 * 0800000000094 00000146064902622920104000000067965284 * 0800000000095 00000146064912622920104000000103300525 * 0800000000096 00000146064912631100000000000000457850 * 0800000000097 00000146064902631100000000000000457850 * 0800000000098 00000146064901631710000000000000457850 * 0800000000099 00000146064911631710000000000000457850 * 0800000000100 00000146064912632100000000000010390893 * 0800000000101 00000146064902632100000000000010390893 * 0800000000102 00000146064901632700000000000001587472 * 0800000000103 00000146064911632700000000000001587472 * 0800000000104 00000146064912721110000000000935524669 * 0800000000105 00000146064902721110000000000944300191 * 0800000000106 00000146064902723000000000003831295792 * 0800000000107 00000146064912723000000000003831295792 * 0800000000108 00000146064911821110100000001083368113 * 0800000000109 00000146064901821110100000001048085068 * 0800000000110 00000146064902821120100000000002708438 * 0800000000111 00000146064912821120100000000002656242 * 0800000000112 00000146064912821130100000000015999786 * 0800000000113 00000146064902821130100000000015999786 * 0800000000114 00000146064902821140000000000085076653 * 0800000000115 00000146064912821140000000000129187416 * 0800000000116 00000146064911823000000000003831295792 * 0800000000116 00000146064901823000000000003831295792 * 0900000000117 00000000010000014606050320212301 0000000015003921 * 1000000000118 100000146060000003601050320212301622130300 C230090] Liquida??o N? 1 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 01/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010310]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002549620901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000119 100000146060000003602050320212301622130100 D230090] Liquida??o N? 1 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 01/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010310]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002549620901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000120 100000146060000003603050320212301622920103 C230090] Liquida??o N? 1 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 01/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010310]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002549620901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000121 100000146060000003604050320212301622920101 D230090] Liquida??o N? 1 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 01/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010310]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002549620901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000122 100000146060000003605050320212401213110101 C240090] Liquida??o N? 1 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 01/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010310]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002549620901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000123 100000146060000003606050320212401332319900 D240090] Liquida??o N? 1 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 01/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010310]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002549620901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000124 100000146060000003607050320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 01/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010310]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002549620901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000125 100000146060000003608050320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 01/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010310]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002549620901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 0900000000126 00000000020000014606100320212301 0000000015003921 * 1000000000127 100000146060000003609100320212301622130300 C230090] Liquida??o N? 2 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 02/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010347]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002554000901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000128 100000146060000003610100320212301622130100 D230090] Liquida??o N? 2 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 02/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010347]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002554000901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000129 100000146060000003611100320212301622920103 C230090] Liquida??o N? 2 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 02/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010347]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002554000901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000130 100000146060000003612100320212301622920101 D230090] Liquida??o N? 2 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 02/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010347]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002554000901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000131 100000146060000003613100320212401213110101 C240090] Liquida??o N? 2 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 02/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010347]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002554000901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000132 100000146060000003614100320212401332319900 D240090] Liquida??o N? 2 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 02/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010347]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002554000901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000133 100000146060000003615100320219000821130100 C900010] Liquida??o N? 2 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 02/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010347]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002554000901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000134 100000146060000003616100320219000821120100 D900010] Liquida??o N? 2 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 02/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010347]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002554000901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 0900000000135 00000000030000014606110320212501 0000000015003921 * 1000000000136 100000146060000003617110320212501622130400 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [05/03/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010310]] 2.01.24 - oc 8 - 11/03/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000091940501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390399900 * 1000000000137 100000146060000003618110320212501622130300 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [05/03/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010310]] 2.01.24 - oc 8 - 11/03/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000091940501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390399900 * 1000000000138 100000146060000003619110320212501622920104 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [05/03/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010310]] 2.01.24 - oc 8 - 11/03/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000091940501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390399900 * 1000000000139 100000146060000003620110320212501622920103 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [05/03/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010310]] 2.01.24 - oc 8 - 11/03/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000091940501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390399900 * 1000000000140 100000146060000003621110320212501111110200 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [05/03/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010310]] 2.01.24 - oc 8 - 11/03/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000091940501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300008 00116303298657980152203390399900 * 1000000000141 100000146060000003622110320212501213110101 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [05/03/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010310]] 2.01.24 - oc 8 - 11/03/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000091940501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390399900 * 1000000000142 100000146060000003623110320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [05/03/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010310]] 2.01.24 - oc 8 - 11/03/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000091940501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390399900 * 1000000000143 100000146060000003624110320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [05/03/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010310]] 2.01.24 - oc 8 - 11/03/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000091940501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390399900 * 0900000000144 00000000040000014606110320212501 0000000015003921 * 1000000000145 100000146060000003627110320212501622130400 C250090] Pagamento N? [2] da Liquida??o N? [2 / 2021] Data [10/03/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010347]] 2.01.24 - oc 8 - 11/03/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000091950501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390399900 * 1000000000146 100000146060000003628110320212501622130300 D250090] Pagamento N? [2] da Liquida??o N? [2 / 2021] Data [10/03/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010347]] 2.01.24 - oc 8 - 11/03/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000091950501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390399900 * 1000000000147 100000146060000003629110320212501622920104 C250090] Pagamento N? [2] da Liquida??o N? [2 / 2021] Data [10/03/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010347]] 2.01.24 - oc 8 - 11/03/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000091950501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390399900 * 1000000000148 100000146060000003630110320212501622920103 D250090] Pagamento N? [2] da Liquida??o N? [2 / 2021] Data [10/03/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010347]] 2.01.24 - oc 8 - 11/03/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000091950501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390399900 * 1000000000149 100000146060000003631110320212501111110200 C250090] Pagamento N? [2] da Liquida??o N? [2 / 2021] Data [10/03/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010347]] 2.01.24 - oc 8 - 11/03/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000091950501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300008 00116303298657980152203390399900 * 1000000000150 100000146060000003632110320212501213110101 D250090] Pagamento N? [2] da Liquida??o N? [2 / 2021] Data [10/03/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010347]] 2.01.24 - oc 8 - 11/03/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000091950501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390399900 * 1000000000151 100000146060000003633110320219000821140000 C900010] Pagamento N? [2] da Liquida??o N? [2 / 2021] Data [10/03/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010347]] 2.01.24 - oc 8 - 11/03/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000091950501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390399900 * 1000000000152 100000146060000003634110320219000821130100 D900010] Pagamento N? [2] da Liquida??o N? [2 / 2021] Data [10/03/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010347]] 2.01.24 - oc 8 - 11/03/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000091950501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390399900 * 0900000000153 00000000050000014606110320211501 0000000003750981 * 1000000000154 100000146060000003625110320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [05/03/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010310]] 2.01.24 - oc 8 - 11/03/ 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000091940501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390399900 * 1000000000155 100000146060000003626110320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [05/03/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010310]] 2.01.24 - oc 8 - 11/03/ 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000091940501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300008 00116303298657980152203390399900 * 0900000000156 00000000060000014606110320211501 0000000003750981 * 1000000000157 100000146060000003635110320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [2 / 2021] Data [10/03/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010347]] 2.01.24 - oc 8 - 11/03/ 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000091950501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390399900 * 1000000000158 100000146060000003636110320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [2 / 2021] Data [10/03/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010347]] 2.01.24 - oc 8 - 11/03/ 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000091950501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300008 00116303298657980152203390399900 * 0900000000159 00000000070000014606230320212104 0000000011332441 * 1000000000160 100000146060000003637230320212104622130100 C211430] Empenho N? [71 / 2021] Data [23/03/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 02/2021] 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000000710304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000161 100000146060000003638230320212104622110000 D211430] Empenho N? [71 / 2021] Data [23/03/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 02/2021] 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000000710304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000162 100000146060000003639230320212104622920101 C211430] Empenho N? [71 / 2021] Data [23/03/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 02/2021] 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000000710304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000163 100000146060000003640230320212104522920101 D211430] Empenho N? [71 / 2021] Data [23/03/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 02/2021] 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000000710304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000164 100000146060000003641230320219000821120100 C900010] Empenho N? [71 / 2021] Data [23/03/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 02/2021] 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000000710304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000165 100000146060000003642230320219000821110100 D900010] Empenho N? [71 / 2021] Data [23/03/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 02/2021] 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000000710304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000166 100000146060000003643230320219000823000000 C900010] Empenho N? [71 / 2021] Data [23/03/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 02/2021] 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000000710304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000167 100000146060000003644230320219000823000000 D900010] Empenho N? [71 / 2021] Data [23/03/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 02/2021] 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000000710304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 0900000000168 00000000080000014606230320212304 0000000011332441 * 1000000000169 100000146060000003645230320212304622130300 C230770] Liquida??o N? 1 do Empenho N? [71 / 2021] Data [23/03/2021 Valor Empenho 2.833,11] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 02/2021 - 46-Boleto N?(s) [4000015968]] 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000002565190904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 1000000000170 100000146060000003646230320212304622130100 D230770] Liquida??o N? 1 do Empenho N? [71 / 2021] Data [23/03/2021 Valor Empenho 2.833,11] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 02/2021 - 46-Boleto N?(s) [4000015968]] 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000002565190904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 1000000000171 100000146060000003647230320212304622920103 C230770] Liquida??o N? 1 do Empenho N? [71 / 2021] Data [23/03/2021 Valor Empenho 2.833,11] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 02/2021 - 46-Boleto N?(s) [4000015968]] 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000002565190904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 1000000000172 100000146060000003648230320212304622920101 D230770] Liquida??o N? 1 do Empenho N? [71 / 2021] Data [23/03/2021 Valor Empenho 2.833,11] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 02/2021 - 46-Boleto N?(s) [4000015968]] 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000002565190904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 1000000000173 100000146060000003649230320212404213110101 C240770] Liquida??o N? 1 do Empenho N? [71 / 2021] Data [23/03/2021 Valor Empenho 2.833,11] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 02/2021 - 46-Boleto N?(s) [4000015968]] 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000002565190904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 1000000000174 100000146060000003650230320212404332310400 D240770] Liquida??o N? 1 do Empenho N? [71 / 2021] Data [23/03/2021 Valor Empenho 2.833,11] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 02/2021 - 46-Boleto N?(s) [4000015968]] 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000002565190904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 1000000000175 100000146060000003651230320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [71 / 2021] Data [23/03/2021 Valor Empenho 2.833,11] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 02/2021 - 46-Boleto N?(s) [4000015968]] 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000002565190904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 1000000000176 100000146060000003652230320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [71 / 2021] Data [23/03/2021 Valor Empenho 2.833,11] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 02/2021 - 46-Boleto N?(s) [4000015968]] 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000002565190904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 0900000000177 00000000090000014606240320212104 0000000020596521 * 1000000000178 100000146060000003653240320212104622130100 C211510] Empenho N? [72 / 2021] Data [24/03/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 02/2021] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000720333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000179 100000146060000003654240320212104622110000 D211510] Empenho N? [72 / 2021] Data [24/03/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 02/2021] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000720333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000180 100000146060000003655240320212104622920101 C211510] Empenho N? [72 / 2021] Data [24/03/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 02/2021] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000720333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000181 100000146060000003656240320212104522920101 D211510] Empenho N? [72 / 2021] Data [24/03/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 02/2021] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000720333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000182 100000146060000003657240320219000821120100 C900010] Empenho N? [72 / 2021] Data [24/03/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 02/2021] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000720333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000183 100000146060000003658240320219000821110100 D900010] Empenho N? [72 / 2021] Data [24/03/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 02/2021] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000720333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000184 100000146060000003659240320219000823000000 C900010] Empenho N? [72 / 2021] Data [24/03/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 02/2021] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000720333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000185 100000146060000003660240320219000823000000 D900010] Empenho N? [72 / 2021] Data [24/03/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 02/2021] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000720333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 0900000000186 00000000100000014606240320212304 0000000020596521 * 1000000000187 100000146060000003661240320212304622130300 C230850] Liquida??o N? 1 do Empenho N? [72 / 2021] Data [24/03/2021 Valor Empenho 5.149,13] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE SO M?S 02/2021 - 43-Fatura N?(s) [0500066566407]] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002566830933000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 1000000000188 100000146060000003662240320212304622130100 D230850] Liquida??o N? 1 do Empenho N? [72 / 2021] Data [24/03/2021 Valor Empenho 5.149,13] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE SO M?S 02/2021 - 43-Fatura N?(s) [0500066566407]] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002566830933000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 1000000000189 100000146060000003663240320212304622920103 C230850] Liquida??o N? 1 do Empenho N? [72 / 2021] Data [24/03/2021 Valor Empenho 5.149,13] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE SO M?S 02/2021 - 43-Fatura N?(s) [0500066566407]] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002566830933000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 1000000000190 100000146060000003664240320212304622920101 D230850] Liquida??o N? 1 do Empenho N? [72 / 2021] Data [24/03/2021 Valor Empenho 5.149,13] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE SO M?S 02/2021 - 43-Fatura N?(s) [0500066566407]] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002566830933000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 1000000000191 100000146060000003665240320212404213110101 C240850] Liquida??o N? 1 do Empenho N? [72 / 2021] Data [24/03/2021 Valor Empenho 5.149,13] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE SO M?S 02/2021 - 43-Fatura N?(s) [0500066566407]] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002566830933000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 1000000000192 100000146060000003666240320212404332310800 D240850] Liquida??o N? 1 do Empenho N? [72 / 2021] Data [24/03/2021 Valor Empenho 5.149,13] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE SO M?S 02/2021 - 43-Fatura N?(s) [0500066566407]] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002566830933000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 1000000000193 100000146060000003667240320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [72 / 2021] Data [24/03/2021 Valor Empenho 5.149,13] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE SO M?S 02/2021 - 43-Fatura N?(s) [0500066566407]] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002566830933000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 1000000000194 100000146060000003668240320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [72 / 2021] Data [24/03/2021 Valor Empenho 5.149,13] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE SO M?S 02/2021 - 43-Fatura N?(s) [0500066566407]] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002566830933000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 0900000000195 00000000110000014606250320212504 0000000020596521 * 1000000000196 100000146060000003669250320212504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [24/03/2021] Valor Liquida??o [5.149,13] Empenho N? [72/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[Autoriza??o para pagamento - 43-Fatura N?(s) [0500066566407]] 2.01.24 - oc 9 - 25/03/2021 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000101640533000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300009 00116303298657980152203390392900 * 1000000000197 100000146060000003670250320212504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [24/03/2021] Valor Liquida??o [5.149,13] Empenho N? [72/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[Autoriza??o para pagamento - 43-Fatura N?(s) [0500066566407]] 2.01.24 - oc 9 - 25/03/2021 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000101640533000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300009 00116303298657980152203390392900 * 1000000000198 100000146060000003671250320212504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [24/03/2021] Valor Liquida??o [5.149,13] Empenho N? [72/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[Autoriza??o para pagamento - 43-Fatura N?(s) [0500066566407]] 2.01.24 - oc 9 - 25/03/2021 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000101640533000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300009 00116303298657980152203390392900 * 1000000000199 100000146060000003672250320212504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [24/03/2021] Valor Liquida??o [5.149,13] Empenho N? [72/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[Autoriza??o para pagamento - 43-Fatura N?(s) [0500066566407]] 2.01.24 - oc 9 - 25/03/2021 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000101640533000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300009 00116303298657980152203390392900 * 1000000000200 100000146060000003673250320212504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [24/03/2021] Valor Liquida??o [5.149,13] Empenho N? [72/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[Autoriza??o para pagamento - 43-Fatura N?(s) [0500066566407]] 2.01.24 - oc 9 - 25/03/2021 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000101640533000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300009 00116303298657980152203390392900 * 1000000000201 100000146060000003674250320212504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [24/03/2021] Valor Liquida??o [5.149,13] Empenho N? [72/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[Autoriza??o para pagamento - 43-Fatura N?(s) [0500066566407]] 2.01.24 - oc 9 - 25/03/2021 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000101640533000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300009 00116303298657980152203390392900 * 1000000000202 100000146060000003675250320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [24/03/2021] Valor Liquida??o [5.149,13] Empenho N? [72/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[Autoriza??o para pagamento - 43-Fatura N?(s) [0500066566407]] 2.01.24 - oc 9 - 25/03/2021 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000101640533000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300009 00116303298657980152203390392900 * 1000000000203 100000146060000003676250320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [24/03/2021] Valor Liquida??o [5.149,13] Empenho N? [72/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[Autoriza??o para pagamento - 43-Fatura N?(s) [0500066566407]] 2.01.24 - oc 9 - 25/03/2021 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000101640533000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300009 00116303298657980152203390392900 * 0900000000204 00000000120000014606250320212504 0000000011332441 * 1000000000205 100000146060000003679250320212504622130400 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/03/2021] Valor Liquida??o [2.833,11] Empenho N? [71/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 10 - 25/03/2021 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000102070504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200010 00116303298657980152203390394300 * 1000000000206 100000146060000003680250320212504622130300 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/03/2021] Valor Liquida??o [2.833,11] Empenho N? [71/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 10 - 25/03/2021 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000102070504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200010 00116303298657980152203390394300 * 1000000000207 100000146060000003681250320212504622920104 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/03/2021] Valor Liquida??o [2.833,11] Empenho N? [71/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 10 - 25/03/2021 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000102070504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200010 00116303298657980152203390394300 * 1000000000208 100000146060000003682250320212504622920103 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/03/2021] Valor Liquida??o [2.833,11] Empenho N? [71/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 10 - 25/03/2021 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000102070504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200010 00116303298657980152203390394300 * 1000000000209 100000146060000003683250320212504111110200 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/03/2021] Valor Liquida??o [2.833,11] Empenho N? [71/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 10 - 25/03/2021 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000102070504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 200010 00116303298657980152203390394300 * 1000000000210 100000146060000003684250320212504213110101 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/03/2021] Valor Liquida??o [2.833,11] Empenho N? [71/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 10 - 25/03/2021 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000102070504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200010 00116303298657980152203390394300 * 1000000000211 100000146060000003685250320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/03/2021] Valor Liquida??o [2.833,11] Empenho N? [71/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 10 - 25/03/2021 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000102070504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200010 00116303298657980152203390394300 * 1000000000212 100000146060000003686250320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/03/2021] Valor Liquida??o [2.833,11] Empenho N? [71/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 10 - 25/03/2021 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000102070504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200010 00116303298657980152203390394300 * 0900000000213 00000000130000014606250320211501 0000000005149131 * 1000000000214 100000146060000003677250320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [24/03/2021] Valor Liquida??o [5.149,13] Empenho N? [72/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[Autoriza??o para pagamento - 43-Fatura N?(s) [0500066566407]] 2.01.24 - oc 9 - 25/03/2021 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000101640533000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300009 00116303298657980152203390392900 * 1000000000215 100000146060000003678250320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [24/03/2021] Valor Liquida??o [5.149,13] Empenho N? [72/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[Autoriza??o para pagamento - 43-Fatura N?(s) [0500066566407]] 2.01.24 - oc 9 - 25/03/2021 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000101640533000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300009 00116303298657980152203390392900 * 0900000000216 00000000140000014606250320211501 0000000002833111 * 1000000000217 100000146060000003687250320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/03/2021] Valor Liquida??o [2.833,11] Empenho N? [71/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 10 - 2 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000102070504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200010 00116303298657980152203390394300 * 1000000000218 100000146060000003688250320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/03/2021] Valor Liquida??o [2.833,11] Empenho N? [71/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 10 - 2 0000000002833110000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000102070504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 200010 00116303298657980152203390394300 * 0900000000219 00000000150000014606260320212203 0000000157304802 * 1000000000220 100000146060000003897260320212203622110000 C210890] Estorno N? 1 do Empenho N? [80 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDA] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000221 100000146060000003898260320212203622130100 D210890] Estorno N? 1 do Empenho N? [80 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDA] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000222 100000146060000003899260320212203522920103 C210890] Estorno N? 1 do Empenho N? [80 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDA] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000223 100000146060000003900260320212203622920101 D210890] Estorno N? 1 do Empenho N? [80 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDA] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000224 100000146060000003901260320219000821110100 C900010] Estorno N? 1 do Empenho N? [80 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDA] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000225 100000146060000003902260320219000821120100 D900010] Estorno N? 1 do Empenho N? [80 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDA] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000226 100000146060000003903260320219000823000000 C900010] Estorno N? 1 do Empenho N? [80 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDA] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000227 100000146060000003904260320219000823000000 D900010] Estorno N? 1 do Empenho N? [80 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDA] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000228 00000000160000014606260320212203 0000000267809162 * 1000000000229 100000146060000003929260320212203622110000 C210890] Estorno N? 1 do Empenho N? [73 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDAS ] 0000000066952290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000230 100000146060000003930260320212203622130100 D210890] Estorno N? 1 do Empenho N? [73 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDAS ] 0000000066952290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000231 100000146060000003931260320212203522920103 C210890] Estorno N? 1 do Empenho N? [73 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDAS ] 0000000066952290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000232 100000146060000003932260320212203622920101 D210890] Estorno N? 1 do Empenho N? [73 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDAS ] 0000000066952290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000233 100000146060000003933260320219000821110100 C900010] Estorno N? 1 do Empenho N? [73 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDAS ] 0000000066952290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000234 100000146060000003934260320219000821120100 D900010] Estorno N? 1 do Empenho N? [73 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDAS ] 0000000066952290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000235 100000146060000003935260320219000823000000 C900010] Estorno N? 1 do Empenho N? [73 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDAS ] 0000000066952290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000236 100000146060000003936260320219000823000000 D900010] Estorno N? 1 do Empenho N? [73 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDAS ] 0000000066952290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000237 00000000170000014606260320212203 0000000015917002 * 1000000000238 100000146060000003945260320212203622110000 C210890] Estorno N? 1 do Empenho N? [79 / 2021] Data [26/03/2021] Hist?rico[classifica??o indevida] 0000000003979250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000239 100000146060000003946260320212203622130100 D210890] Estorno N? 1 do Empenho N? [79 / 2021] Data [26/03/2021] Hist?rico[classifica??o indevida] 0000000003979250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000240 100000146060000003947260320212203522920103 C210890] Estorno N? 1 do Empenho N? [79 / 2021] Data [26/03/2021] Hist?rico[classifica??o indevida] 0000000003979250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000241 100000146060000003948260320212203622920101 D210890] Estorno N? 1 do Empenho N? [79 / 2021] Data [26/03/2021] Hist?rico[classifica??o indevida] 0000000003979250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000242 100000146060000003949260320219000821110100 C900010] Estorno N? 1 do Empenho N? [79 / 2021] Data [26/03/2021] Hist?rico[classifica??o indevida] 0000000003979250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000243 100000146060000003950260320219000821120100 D900010] Estorno N? 1 do Empenho N? [79 / 2021] Data [26/03/2021] Hist?rico[classifica??o indevida] 0000000003979250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000244 100000146060000003951260320219000823000000 C900010] Estorno N? 1 do Empenho N? [79 / 2021] Data [26/03/2021] Hist?rico[classifica??o indevida] 0000000003979250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000245 100000146060000003952260320219000823000000 D900010] Estorno N? 1 do Empenho N? [79 / 2021] Data [26/03/2021] Hist?rico[classifica??o indevida] 0000000003979250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000246 00000000180000014606260320212203 0000000012200522 * 1000000000247 100000146060000003953260320212203622110000 C210890] Estorno N? 1 do Empenho N? [82 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDA] 0000000003050130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000248 100000146060000003954260320212203622130100 D210890] Estorno N? 1 do Empenho N? [82 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDA] 0000000003050130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000249 100000146060000003955260320212203522920103 C210890] Estorno N? 1 do Empenho N? [82 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDA] 0000000003050130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000250 100000146060000003956260320212203622920101 D210890] Estorno N? 1 do Empenho N? [82 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDA] 0000000003050130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000251 100000146060000003957260320219000821110100 C900010] Estorno N? 1 do Empenho N? [82 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDA] 0000000003050130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000252 100000146060000003958260320219000821120100 D900010] Estorno N? 1 do Empenho N? [82 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDA] 0000000003050130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000253 100000146060000003959260320219000823000000 C900010] Estorno N? 1 do Empenho N? [82 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDA] 0000000003050130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000254 100000146060000003960260320219000823000000 D900010] Estorno N? 1 do Empenho N? [82 / 2021] Data [26/03/2021] Hist?rico[CLASSIFICA??O INDEVIDA] 0000000003050130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000255 00000000190000014606260320212103 0000000267809161 * 1000000000256 100000146060000003689260320212103622130100 C210380] Empenho N? [73 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000066952290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000257 100000146060000003690260320212103622110000 D210380] Empenho N? [73 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000066952290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000258 100000146060000003691260320212103622920101 C210380] Empenho N? [73 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000066952290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000259 100000146060000003692260320212103522920101 D210380] Empenho N? [73 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000066952290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000260 100000146060000003693260320219000821120100 C900010] Empenho N? [73 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000066952290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000261 100000146060000003694260320219000821110100 D900010] Empenho N? [73 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000066952290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000262 100000146060000003695260320219000823000000 C900010] Empenho N? [73 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000066952290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000263 100000146060000003696260320219000823000000 D900010] Empenho N? [73 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000066952290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000264 00000000200000014606260320212103 0000000172102961 * 1000000000265 100000146060000003697260320212103622130100 C210380] Empenho N? [74 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000266 100000146060000003698260320212103622110000 D210380] Empenho N? [74 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000267 100000146060000003699260320212103622920101 C210380] Empenho N? [74 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000268 100000146060000003700260320212103522920101 D210380] Empenho N? [74 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000269 100000146060000003701260320219000821120100 C900010] Empenho N? [74 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000270 100000146060000003702260320219000821110100 D900010] Empenho N? [74 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000271 100000146060000003703260320219000823000000 C900010] Empenho N? [74 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000272 100000146060000003704260320219000823000000 D900010] Empenho N? [74 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000273 00000000210000014606260320212103 0000000001655761 * 1000000000274 100000146060000003705260320212103622130100 C210380] Empenho N? [75 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000275 100000146060000003706260320212103622110000 D210380] Empenho N? [75 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000276 100000146060000003707260320212103622920101 C210380] Empenho N? [75 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000277 100000146060000003708260320212103522920101 D210380] Empenho N? [75 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000278 100000146060000003709260320219000821120100 C900010] Empenho N? [75 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000279 100000146060000003710260320219000821110100 D900010] Empenho N? [75 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000280 100000146060000003711260320219000823000000 C900010] Empenho N? [75 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000281 100000146060000003712260320219000823000000 D900010] Empenho N? [75 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000282 00000000220000014606260320212103 0000000020415721 * 1000000000283 100000146060000003713260320212103622130100 C210380] Empenho N? [76 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000284 100000146060000003714260320212103622110000 D210380] Empenho N? [76 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000285 100000146060000003715260320212103622920101 C210380] Empenho N? [76 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000286 100000146060000003716260320212103522920101 D210380] Empenho N? [76 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000287 100000146060000003717260320219000821120100 C900010] Empenho N? [76 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000288 100000146060000003718260320219000821110100 D900010] Empenho N? [76 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000289 100000146060000003719260320219000823000000 C900010] Empenho N? [76 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000290 100000146060000003720260320219000823000000 D900010] Empenho N? [76 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000291 00000000230000014606260320212103 0000000073515281 * 1000000000292 100000146060000003721260320212103622130100 C210380] Empenho N? [77 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Mar?o/2021..] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000293 100000146060000003722260320212103622110000 D210380] Empenho N? [77 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Mar?o/2021..] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000294 100000146060000003723260320212103622920101 C210380] Empenho N? [77 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Mar?o/2021..] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000295 100000146060000003724260320212103522920101 D210380] Empenho N? [77 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Mar?o/2021..] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000296 100000146060000003725260320219000821120100 C900010] Empenho N? [77 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Mar?o/2021..] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000297 100000146060000003726260320219000821110100 D900010] Empenho N? [77 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Mar?o/2021..] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000298 100000146060000003727260320219000823000000 C900010] Empenho N? [77 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Mar?o/2021..] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000299 100000146060000003728260320219000823000000 D900010] Empenho N? [77 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Mar?o/2021..] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000300 00000000240000014606260320212103 0000000006622961 * 1000000000301 100000146060000003729260320212103622130100 C210380] Empenho N? [78 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000302 100000146060000003730260320212103622110000 D210380] Empenho N? [78 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000303 100000146060000003731260320212103622920101 C210380] Empenho N? [78 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000304 100000146060000003732260320212103522920101 D210380] Empenho N? [78 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000305 100000146060000003733260320219000821120100 C900010] Empenho N? [78 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000306 100000146060000003734260320219000821110100 D900010] Empenho N? [78 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000307 100000146060000003735260320219000823000000 C900010] Empenho N? [78 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000308 100000146060000003736260320219000823000000 D900010] Empenho N? [78 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000309 00000000250000014606260320212103 0000000015917001 * 1000000000310 100000146060000003737260320212103622130100 C210380] Empenho N? [79 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000003979250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000311 100000146060000003738260320212103622110000 D210380] Empenho N? [79 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000003979250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000312 100000146060000003739260320212103622920101 C210380] Empenho N? [79 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000003979250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000313 100000146060000003740260320212103522920101 D210380] Empenho N? [79 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000003979250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000314 100000146060000003741260320219000821120100 C900010] Empenho N? [79 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000003979250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000315 100000146060000003742260320219000821110100 D900010] Empenho N? [79 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000003979250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000316 100000146060000003743260320219000823000000 C900010] Empenho N? [79 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000003979250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000317 100000146060000003744260320219000823000000 D900010] Empenho N? [79 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000003979250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000318 00000000260000014606260320212103 0000000157304801 * 1000000000319 100000146060000003745260320212103622130100 C210380] Empenho N? [80 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Mar?o/2021..] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000320 100000146060000003746260320212103622110000 D210380] Empenho N? [80 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Mar?o/2021..] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000321 100000146060000003747260320212103622920101 C210380] Empenho N? [80 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Mar?o/2021..] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000322 100000146060000003748260320212103522920101 D210380] Empenho N? [80 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Mar?o/2021..] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000323 100000146060000003749260320219000821120100 C900010] Empenho N? [80 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Mar?o/2021..] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000324 100000146060000003750260320219000821110100 D900010] Empenho N? [80 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Mar?o/2021..] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000325 100000146060000003751260320219000823000000 C900010] Empenho N? [80 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Mar?o/2021..] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000326 100000146060000003752260320219000823000000 D900010] Empenho N? [80 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Mar?o/2021..] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000327 00000000270000014606260320212103 0000000157304801 * 1000000000328 100000146060000003753260320212103622130100 C210380] Empenho N? [81 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Mar?o/2021..] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000329 100000146060000003754260320212103622110000 D210380] Empenho N? [81 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Mar?o/2021..] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000330 100000146060000003755260320212103622920101 C210380] Empenho N? [81 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Mar?o/2021..] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000331 100000146060000003756260320212103522920101 D210380] Empenho N? [81 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Mar?o/2021..] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000332 100000146060000003757260320219000821120100 C900010] Empenho N? [81 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Mar?o/2021..] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000333 100000146060000003758260320219000821110100 D900010] Empenho N? [81 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Mar?o/2021..] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000334 100000146060000003759260320219000823000000 C900010] Empenho N? [81 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Mar?o/2021..] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000335 100000146060000003760260320219000823000000 D900010] Empenho N? [81 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Mar?o/2021..] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000336 00000000280000014606260320212103 0000000012200521 * 1000000000337 100000146060000003761260320212103622130100 C210380] Empenho N? [82 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000003050130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000338 100000146060000003762260320212103622110000 D210380] Empenho N? [82 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000003050130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000339 100000146060000003763260320212103622920101 C210380] Empenho N? [82 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000003050130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000340 100000146060000003764260320212103522920101 D210380] Empenho N? [82 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000003050130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000341 100000146060000003765260320219000821120100 C900010] Empenho N? [82 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000003050130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000342 100000146060000003766260320219000821110100 D900010] Empenho N? [82 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000003050130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000343 100000146060000003767260320219000823000000 C900010] Empenho N? [82 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000003050130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000344 100000146060000003768260320219000823000000 D900010] Empenho N? [82 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000003050130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000345 00000000290000014606260320212103 0000000003729641 * 1000000000346 100000146060000003769260320212103622130100 C210380] Empenho N? [83 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000347 100000146060000003770260320212103622110000 D210380] Empenho N? [83 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000348 100000146060000003771260320212103622920101 C210380] Empenho N? [83 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000349 100000146060000003772260320212103522920101 D210380] Empenho N? [83 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000350 100000146060000003773260320219000821120100 C900010] Empenho N? [83 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000351 100000146060000003774260320219000821110100 D900010] Empenho N? [83 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000352 100000146060000003775260320219000823000000 C900010] Empenho N? [83 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000353 100000146060000003776260320219000823000000 D900010] Empenho N? [83 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Mar?o/2021.] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000354 00000000300000014606260320212103 0000000088068881 * 1000000000355 100000146060000003777260320212103622130100 C210590] Empenho N? [84 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es patronais ipmb fin 02 dos servidores efetivos desta ADMOS fopag Mar?o/2021] 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000840329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000356 100000146060000003778260320212103622110000 D210590] Empenho N? [84 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es patronais ipmb fin 02 dos servidores efetivos desta ADMOS fopag Mar?o/2021] 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000840329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000357 100000146060000003779260320212103622920101 C210590] Empenho N? [84 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es patronais ipmb fin 02 dos servidores efetivos desta ADMOS fopag Mar?o/2021] 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000840329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000358 100000146060000003780260320212103522920101 D210590] Empenho N? [84 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es patronais ipmb fin 02 dos servidores efetivos desta ADMOS fopag Mar?o/2021] 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000840329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000359 100000146060000003781260320219000821120100 C900010] Empenho N? [84 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es patronais ipmb fin 02 dos servidores efetivos desta ADMOS fopag Mar?o/2021] 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000840329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000360 100000146060000003782260320219000821110100 D900010] Empenho N? [84 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es patronais ipmb fin 02 dos servidores efetivos desta ADMOS fopag Mar?o/2021] 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000840329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000361 100000146060000003783260320219000823000000 C900010] Empenho N? [84 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es patronais ipmb fin 02 dos servidores efetivos desta ADMOS fopag Mar?o/2021] 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000840329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000362 100000146060000003784260320219000823000000 D900010] Empenho N? [84 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es patronais ipmb fin 02 dos servidores efetivos desta ADMOS fopag Mar?o/2021] 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000840329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 0900000000363 00000000310000014606260320212103 0000000030686681 * 1000000000364 100000146060000003785260320212103622130100 C210730] Empenho N? [85 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Par atender as despesas com obriga??es sociais- saude ipmb dos servidores efetivos desta ADMOS comp. Mar?o/2021] 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000850329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000365 100000146060000003786260320212103622110000 D210730] Empenho N? [85 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Par atender as despesas com obriga??es sociais- saude ipmb dos servidores efetivos desta ADMOS comp. Mar?o/2021] 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000850329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000366 100000146060000003787260320212103622920101 C210730] Empenho N? [85 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Par atender as despesas com obriga??es sociais- saude ipmb dos servidores efetivos desta ADMOS comp. Mar?o/2021] 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000850329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000367 100000146060000003788260320212103522920101 D210730] Empenho N? [85 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Par atender as despesas com obriga??es sociais- saude ipmb dos servidores efetivos desta ADMOS comp. Mar?o/2021] 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000850329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000368 100000146060000003789260320219000821120100 C900010] Empenho N? [85 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Par atender as despesas com obriga??es sociais- saude ipmb dos servidores efetivos desta ADMOS comp. Mar?o/2021] 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000850329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000369 100000146060000003790260320219000821110100 D900010] Empenho N? [85 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Par atender as despesas com obriga??es sociais- saude ipmb dos servidores efetivos desta ADMOS comp. Mar?o/2021] 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000850329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000370 100000146060000003791260320219000823000000 C900010] Empenho N? [85 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Par atender as despesas com obriga??es sociais- saude ipmb dos servidores efetivos desta ADMOS comp. Mar?o/2021] 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000850329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000371 100000146060000003792260320219000823000000 D900010] Empenho N? [85 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Par atender as despesas com obriga??es sociais- saude ipmb dos servidores efetivos desta ADMOS comp. Mar?o/2021] 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000850329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 0900000000372 00000000320000014606260320212103 0000000046360721 * 1000000000373 100000146060000003793260320212103622130100 C210380] Empenho N? [86 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000374 100000146060000003794260320212103622110000 D210380] Empenho N? [86 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000375 100000146060000003795260320212103622920101 C210380] Empenho N? [86 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000376 100000146060000003796260320212103522920101 D210380] Empenho N? [86 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000377 100000146060000003797260320219000821120100 C900010] Empenho N? [86 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000378 100000146060000003798260320219000821110100 D900010] Empenho N? [86 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000379 100000146060000003799260320219000823000000 C900010] Empenho N? [86 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000380 100000146060000003800260320219000823000000 D900010] Empenho N? [86 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000381 00000000330000014606260320212103 0000000055416721 * 1000000000382 100000146060000003801260320212103622130100 C210380] Empenho N? [87 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021..] 0000000013854180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000383 100000146060000003802260320212103622110000 D210380] Empenho N? [87 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021..] 0000000013854180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000384 100000146060000003803260320212103622920101 C210380] Empenho N? [87 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021..] 0000000013854180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000385 100000146060000003804260320212103522920101 D210380] Empenho N? [87 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021..] 0000000013854180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000386 100000146060000003805260320219000821120100 C900010] Empenho N? [87 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021..] 0000000013854180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000387 100000146060000003806260320219000821110100 D900010] Empenho N? [87 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021..] 0000000013854180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000388 100000146060000003807260320219000823000000 C900010] Empenho N? [87 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021..] 0000000013854180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000389 100000146060000003808260320219000823000000 D900010] Empenho N? [87 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021..] 0000000013854180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000390 00000000340000014606260320212103 0000000013242441 * 1000000000391 100000146060000003809260320212103622130100 C210380] Empenho N? [88 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000392 100000146060000003810260320212103622110000 D210380] Empenho N? [88 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000393 100000146060000003811260320212103622920101 C210380] Empenho N? [88 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000394 100000146060000003812260320212103522920101 D210380] Empenho N? [88 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000395 100000146060000003813260320219000821120100 C900010] Empenho N? [88 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000396 100000146060000003814260320219000821110100 D900010] Empenho N? [88 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000397 100000146060000003815260320219000823000000 C900010] Empenho N? [88 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000398 100000146060000003816260320219000823000000 D900010] Empenho N? [88 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000399 00000000350000014606260320212103 0000000003973801 * 1000000000400 100000146060000003817260320212103622130100 C210380] Empenho N? [89 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000401 100000146060000003818260320212103622110000 D210380] Empenho N? [89 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000402 100000146060000003819260320212103622920101 C210380] Empenho N? [89 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000403 100000146060000003820260320212103522920101 D210380] Empenho N? [89 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000404 100000146060000003821260320219000821120100 C900010] Empenho N? [89 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000405 100000146060000003822260320219000821110100 D900010] Empenho N? [89 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000406 100000146060000003823260320219000823000000 C900010] Empenho N? [89 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000407 100000146060000003824260320219000823000000 D900010] Empenho N? [89 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000408 00000000360000014606260320212103 0000000000993441 * 1000000000409 100000146060000003825260320212103622130100 C210380] Empenho N? [90 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp.Mar?o 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000410 100000146060000003826260320212103622110000 D210380] Empenho N? [90 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp.Mar?o 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000411 100000146060000003827260320212103622920101 C210380] Empenho N? [90 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp.Mar?o 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000412 100000146060000003828260320212103522920101 D210380] Empenho N? [90 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp.Mar?o 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000413 100000146060000003829260320219000821120100 C900010] Empenho N? [90 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp.Mar?o 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000414 100000146060000003830260320219000821110100 D900010] Empenho N? [90 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp.Mar?o 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000415 100000146060000003831260320219000823000000 C900010] Empenho N? [90 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp.Mar?o 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000416 100000146060000003832260320219000823000000 D900010] Empenho N? [90 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp.Mar?o 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000417 00000000370000014606260320212103 0000000004636081 * 1000000000418 100000146060000003833260320212103622130100 C210380] Empenho N? [91 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Mar?o2021.] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000419 100000146060000003834260320212103622110000 D210380] Empenho N? [91 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Mar?o2021.] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000420 100000146060000003835260320212103622920101 C210380] Empenho N? [91 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Mar?o2021.] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000421 100000146060000003836260320212103522920101 D210380] Empenho N? [91 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Mar?o2021.] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000422 100000146060000003837260320219000821120100 C900010] Empenho N? [91 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Mar?o2021.] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000423 100000146060000003838260320219000821110100 D900010] Empenho N? [91 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Mar?o2021.] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000424 100000146060000003839260320219000823000000 C900010] Empenho N? [91 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Mar?o2021.] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000425 100000146060000003840260320219000823000000 D900010] Empenho N? [91 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Mar?o2021.] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000426 00000000380000014606260320212103 0000000006144641 * 1000000000427 100000146060000003841260320212103622130100 C210380] Empenho N? [92 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Mar?o 2021 ] 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000428 100000146060000003842260320212103622110000 D210380] Empenho N? [92 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Mar?o 2021 ] 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000429 100000146060000003843260320212103622920101 C210380] Empenho N? [92 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Mar?o 2021 ] 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000430 100000146060000003844260320212103522920101 D210380] Empenho N? [92 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Mar?o 2021 ] 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000431 100000146060000003845260320219000821120100 C900010] Empenho N? [92 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Mar?o 2021 ] 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000432 100000146060000003846260320219000821110100 D900010] Empenho N? [92 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Mar?o 2021 ] 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000433 100000146060000003847260320219000823000000 C900010] Empenho N? [92 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Mar?o 2021 ] 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000434 100000146060000003848260320219000823000000 D900010] Empenho N? [92 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Mar?o 2021 ] 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000435 00000000390000014606260320212103 0000000045022081 * 1000000000436 100000146060000003849260320212103622130100 C210380] Empenho N? [93 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp.Mar?o 2021.] 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000437 100000146060000003850260320212103622110000 D210380] Empenho N? [93 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp.Mar?o 2021.] 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000438 100000146060000003851260320212103622920101 C210380] Empenho N? [93 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp.Mar?o 2021.] 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000439 100000146060000003852260320212103522920101 D210380] Empenho N? [93 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp.Mar?o 2021.] 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000440 100000146060000003853260320219000821120100 C900010] Empenho N? [93 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp.Mar?o 2021.] 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000441 100000146060000003854260320219000821110100 D900010] Empenho N? [93 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp.Mar?o 2021.] 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000442 100000146060000003855260320219000823000000 C900010] Empenho N? [93 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp.Mar?o 2021.] 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000443 100000146060000003856260320219000823000000 D900010] Empenho N? [93 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp.Mar?o 2021.] 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000444 00000000400000014606260320212103 0000000004233161 * 1000000000445 100000146060000003859260320212103622920101 C210380] Empenho N? [94 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000446 100000146060000003860260320212103522920101 D210380] Empenho N? [94 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000447 100000146060000003861260320219000821120100 C900010] Empenho N? [94 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000448 100000146060000003862260320219000821110100 D900010] Empenho N? [94 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000449 100000146060000003863260320219000823000000 C900010] Empenho N? [94 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000450 100000146060000003864260320219000823000000 D900010] Empenho N? [94 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000451 100000146060000003857260320212103622130100 C210380] Empenho N? [94 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000452 100000146060000003858260320212103622110000 D210380] Empenho N? [94 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000453 00000000410000014606260320212103 0000000003773561 * 1000000000454 100000146060000003865260320212103622130100 C210380] Empenho N? [95 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos DAS e DAI desta ADMO comp. Mar?o 2021 ] 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000455 100000146060000003866260320212103622110000 D210380] Empenho N? [95 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos DAS e DAI desta ADMO comp. Mar?o 2021 ] 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000456 100000146060000003867260320212103622920101 C210380] Empenho N? [95 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos DAS e DAI desta ADMO comp. Mar?o 2021 ] 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000457 100000146060000003868260320212103522920101 D210380] Empenho N? [95 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos DAS e DAI desta ADMO comp. Mar?o 2021 ] 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000458 100000146060000003869260320219000821120100 C900010] Empenho N? [95 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos DAS e DAI desta ADMO comp. Mar?o 2021 ] 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000459 100000146060000003870260320219000821110100 D900010] Empenho N? [95 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos DAS e DAI desta ADMO comp. Mar?o 2021 ] 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000460 100000146060000003871260320219000823000000 C900010] Empenho N? [95 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos DAS e DAI desta ADMO comp. Mar?o 2021 ] 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000461 100000146060000003872260320219000823000000 D900010] Empenho N? [95 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos DAS e DAI desta ADMO comp. Mar?o 2021 ] 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000462 00000000420000014606260320212103 0000000021838161 * 1000000000463 100000146060000003873260320212103622130100 C210590] Empenho N? [96 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es patronais- ipmb fin. dos servidores efeivos DAS e DAi desta ADMOS fopag comp. Mar?o 2021] 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000960329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000464 100000146060000003874260320212103622110000 D210590] Empenho N? [96 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es patronais- ipmb fin. dos servidores efeivos DAS e DAi desta ADMOS fopag comp. Mar?o 2021] 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000960329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000465 100000146060000003875260320212103622920101 C210590] Empenho N? [96 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es patronais- ipmb fin. dos servidores efeivos DAS e DAi desta ADMOS fopag comp. Mar?o 2021] 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000960329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000466 100000146060000003876260320212103522920101 D210590] Empenho N? [96 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es patronais- ipmb fin. dos servidores efeivos DAS e DAi desta ADMOS fopag comp. Mar?o 2021] 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000960329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000467 100000146060000003877260320219000821120100 C900010] Empenho N? [96 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es patronais- ipmb fin. dos servidores efeivos DAS e DAi desta ADMOS fopag comp. Mar?o 2021] 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000960329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000468 100000146060000003878260320219000821110100 D900010] Empenho N? [96 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es patronais- ipmb fin. dos servidores efeivos DAS e DAi desta ADMOS fopag comp. Mar?o 2021] 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000960329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000469 100000146060000003879260320219000823000000 C900010] Empenho N? [96 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es patronais- ipmb fin. dos servidores efeivos DAS e DAi desta ADMOS fopag comp. Mar?o 2021] 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000960329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000470 100000146060000003880260320219000823000000 D900010] Empenho N? [96 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es patronais- ipmb fin. dos servidores efeivos DAS e DAi desta ADMOS fopag comp. Mar?o 2021] 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000960329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 0900000000471 00000000430000014606260320212103 0000000008767761 * 1000000000472 100000146060000003881260320212103622130100 C210730] Empenho N? [97 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es sociasi- saude ipmb dos servidores efeivos DAS e DAi desta ADMOS fopag comp. Mar?o 2021.] 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000970329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000473 100000146060000003882260320212103622110000 D210730] Empenho N? [97 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es sociasi- saude ipmb dos servidores efeivos DAS e DAi desta ADMOS fopag comp. Mar?o 2021.] 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000970329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000474 100000146060000003883260320212103622920101 C210730] Empenho N? [97 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es sociasi- saude ipmb dos servidores efeivos DAS e DAi desta ADMOS fopag comp. Mar?o 2021.] 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000970329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000475 100000146060000003884260320212103522920101 D210730] Empenho N? [97 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es sociasi- saude ipmb dos servidores efeivos DAS e DAi desta ADMOS fopag comp. Mar?o 2021.] 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000970329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000476 100000146060000003885260320219000821120100 C900010] Empenho N? [97 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es sociasi- saude ipmb dos servidores efeivos DAS e DAi desta ADMOS fopag comp. Mar?o 2021.] 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000970329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000477 100000146060000003886260320219000821110100 D900010] Empenho N? [97 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es sociasi- saude ipmb dos servidores efeivos DAS e DAi desta ADMOS fopag comp. Mar?o 2021.] 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000970329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000478 100000146060000003887260320219000823000000 C900010] Empenho N? [97 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es sociasi- saude ipmb dos servidores efeivos DAS e DAi desta ADMOS fopag comp. Mar?o 2021.] 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000970329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000479 100000146060000003888260320219000823000000 D900010] Empenho N? [97 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com obriga??es sociasi- saude ipmb dos servidores efeivos DAS e DAi desta ADMOS fopag comp. Mar?o 2021.] 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000970329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 0900000000480 00000000440000014606260320212103 0000000076321121 * 1000000000481 100000146060000003889260320212103622130100 C210390] Empenho N? [98 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Mar?o 2021.] 0000000019080280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000482 100000146060000003890260320212103622110000 D210390] Empenho N? [98 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Mar?o 2021.] 0000000019080280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000483 100000146060000003891260320212103622920101 C210390] Empenho N? [98 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Mar?o 2021.] 0000000019080280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000484 100000146060000003892260320212103522920101 D210390] Empenho N? [98 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Mar?o 2021.] 0000000019080280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000485 100000146060000003893260320219000821120100 C900010] Empenho N? [98 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Mar?o 2021.] 0000000019080280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000486 100000146060000003894260320219000821110100 D900010] Empenho N? [98 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Mar?o 2021.] 0000000019080280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000487 100000146060000003895260320219000823000000 C900010] Empenho N? [98 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Mar?o 2021.] 0000000019080280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000488 100000146060000003896260320219000823000000 D900010] Empenho N? [98 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Mar?o 2021.] 0000000019080280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000489 00000000450000014606260320212103 0000000139247481 * 1000000000490 100000146060000003905260320212103622130100 C210390] Empenho N? [99 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com outras gratifica??es especiais dos servidores Das n?o efetivos desta ADMO comp. Mar?o 2021..] 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000491 100000146060000003906260320212103622110000 D210390] Empenho N? [99 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com outras gratifica??es especiais dos servidores Das n?o efetivos desta ADMO comp. Mar?o 2021..] 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000492 100000146060000003907260320212103622920101 C210390] Empenho N? [99 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com outras gratifica??es especiais dos servidores Das n?o efetivos desta ADMO comp. Mar?o 2021..] 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000493 100000146060000003908260320212103522920101 D210390] Empenho N? [99 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com outras gratifica??es especiais dos servidores Das n?o efetivos desta ADMO comp. Mar?o 2021..] 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000494 100000146060000003909260320219000821120100 C900010] Empenho N? [99 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com outras gratifica??es especiais dos servidores Das n?o efetivos desta ADMO comp. Mar?o 2021..] 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000495 100000146060000003910260320219000821110100 D900010] Empenho N? [99 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com outras gratifica??es especiais dos servidores Das n?o efetivos desta ADMO comp. Mar?o 2021..] 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000496 100000146060000003911260320219000823000000 C900010] Empenho N? [99 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com outras gratifica??es especiais dos servidores Das n?o efetivos desta ADMO comp. Mar?o 2021..] 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000497 100000146060000003912260320219000823000000 D900010] Empenho N? [99 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com outras gratifica??es especiais dos servidores Das n?o efetivos desta ADMO comp. Mar?o 2021..] 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000498 00000000460000014606260320212103 0000000022838641 * 1000000000499 100000146060000003913260320212103622130100 C210390] Empenho N? [100 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Mar?o/2021] 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000500 100000146060000003914260320212103622110000 D210390] Empenho N? [100 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Mar?o/2021] 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000501 100000146060000003915260320212103622920101 C210390] Empenho N? [100 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Mar?o/2021] 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000502 100000146060000003916260320212103522920101 D210390] Empenho N? [100 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Mar?o/2021] 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000503 100000146060000003917260320219000821120100 C900010] Empenho N? [100 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Mar?o/2021] 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000504 100000146060000003918260320219000821110100 D900010] Empenho N? [100 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Mar?o/2021] 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000505 100000146060000003919260320219000823000000 C900010] Empenho N? [100 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Mar?o/2021] 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000506 100000146060000003920260320219000823000000 D900010] Empenho N? [100 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Mar?o/2021] 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000507 00000000470000014606260320212103 0000000048553521 * 1000000000508 100000146060000003921260320212103622130100 C210590] Empenho N? [101 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. Mar?o/2021] 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001010329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000000509 100000146060000003922260320212103622110000 D210590] Empenho N? [101 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. Mar?o/2021] 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001010329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000000510 100000146060000003923260320212103622920101 C210590] Empenho N? [101 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. Mar?o/2021] 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001010329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000000511 100000146060000003924260320212103522920101 D210590] Empenho N? [101 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. Mar?o/2021] 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001010329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000000512 100000146060000003925260320219000821120100 C900010] Empenho N? [101 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. Mar?o/2021] 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001010329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000000513 100000146060000003926260320219000821110100 D900010] Empenho N? [101 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. Mar?o/2021] 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001010329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000000514 100000146060000003927260320219000823000000 C900010] Empenho N? [101 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. Mar?o/2021] 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001010329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000000515 100000146060000003928260320219000823000000 D900010] Empenho N? [101 / 2021] Data [26/03/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. Mar?o/2021] 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001010329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 0900000000516 00000000480000014606260320212103 0000000267849161 * 1000000000517 100000146060000003937260320212103622130100 C210380] Empenho N? [102 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000066962290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000518 100000146060000003938260320212103622110000 D210380] Empenho N? [102 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000066962290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000519 100000146060000003939260320212103622920101 C210380] Empenho N? [102 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000066962290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000520 100000146060000003940260320212103522920101 D210380] Empenho N? [102 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000066962290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000521 100000146060000003941260320219000821120100 C900010] Empenho N? [102 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000066962290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000522 100000146060000003942260320219000821110100 D900010] Empenho N? [102 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000066962290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000523 100000146060000003943260320219000823000000 C900010] Empenho N? [102 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000066962290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000524 100000146060000003944260320219000823000000 D900010] Empenho N? [102 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000066962290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000525 00000000490000014606260320212103 0000000015917161 * 1000000000526 100000146060000003961260320212103622130100 C210380] Empenho N? [103 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000527 100000146060000003962260320212103622110000 D210380] Empenho N? [103 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000528 100000146060000003963260320212103622920101 C210380] Empenho N? [103 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000529 100000146060000003964260320212103522920101 D210380] Empenho N? [103 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000530 100000146060000003965260320219000821120100 C900010] Empenho N? [103 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000531 100000146060000003966260320219000821110100 D900010] Empenho N? [103 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000532 100000146060000003967260320219000823000000 C900010] Empenho N? [103 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000533 100000146060000003968260320219000823000000 D900010] Empenho N? [103 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Mar?o/2021] 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000534 00000000500000014606260320212103 0000000012240521 * 1000000000535 100000146060000003969260320212103622130100 C210380] Empenho N? [104 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000536 100000146060000003970260320212103622110000 D210380] Empenho N? [104 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000537 100000146060000003971260320212103622920101 C210380] Empenho N? [104 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000538 100000146060000003972260320212103522920101 D210380] Empenho N? [104 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000539 100000146060000003973260320219000821120100 C900010] Empenho N? [104 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000540 100000146060000003974260320219000821110100 D900010] Empenho N? [104 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000541 100000146060000003975260320219000823000000 C900010] Empenho N? [104 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000542 100000146060000003976260320219000823000000 D900010] Empenho N? [104 / 2021] Data [26/03/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o/2021.] 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000543 00000000510000014606270320211702 0000000005662381 * 1000000000544 100000146060000003977270320211702218810116 C170020] Despesa Extra N? [56 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[VALE TRANS - Folha de Pagamento N? 0103] 0000000002831190000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000545 100000146060000003978270320211702211110101 D170020] Despesa Extra N? [56 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[VALE TRANS - Folha de Pagamento N? 0103] 0000000002831190000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000546 100000146060000003979270320219000821140000 C900010] Despesa Extra N? [56 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[VALE TRANS - Folha de Pagamento N? 0103] 0000000002831190000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000547 100000146060000003980270320219000821130100 D900010] Despesa Extra N? [56 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[VALE TRANS - Folha de Pagamento N? 0103] 0000000002831190000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000548 00000000520000014606270320211702 0000000001860841 * 1000000000549 100000146060000003981270320211702218810113 C170020] Despesa Extra N? [57 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[SISBEL - Folha de Pagamento N? 0103] 0000000000930420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000550 100000146060000003982270320211702211110101 D170020] Despesa Extra N? [57 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[SISBEL - Folha de Pagamento N? 0103] 0000000000930420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000551 100000146060000003983270320219000821140000 C900010] Despesa Extra N? [57 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[SISBEL - Folha de Pagamento N? 0103] 0000000000930420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000552 100000146060000003984270320219000821130100 D900010] Despesa Extra N? [57 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[SISBEL - Folha de Pagamento N? 0103] 0000000000930420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000553 00000000530000014606270320211702 0000000000371801 * 1000000000554 100000146060000003985270320211702218810115 C170020] Despesa Extra N? [58 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0103] 0000000000185900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000555 100000146060000003986270320211702211110101 D170020] Despesa Extra N? [58 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0103] 0000000000185900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000556 100000146060000003987270320219000821140000 C900010] Despesa Extra N? [58 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0103] 0000000000185900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000557 100000146060000003988270320219000821130100 D900010] Despesa Extra N? [58 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0103] 0000000000185900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000558 00000000540000014606270320211702 0000000017213861 * 1000000000559 100000146060000003989270320211702218810115 C170020] Despesa Extra N? [59 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consg - Folha de Pagamento N? 0103] 0000000008606930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000560 100000146060000003990270320211702211110101 D170020] Despesa Extra N? [59 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consg - Folha de Pagamento N? 0103] 0000000008606930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000561 100000146060000003991270320219000821140000 C900010] Despesa Extra N? [59 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consg - Folha de Pagamento N? 0103] 0000000008606930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000562 100000146060000003992270320219000821130100 D900010] Despesa Extra N? [59 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consg - Folha de Pagamento N? 0103] 0000000008606930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000563 00000000550000014606270320211702 0000000000400561 * 1000000000564 100000146060000003993270320211702218810114 C170020] Despesa Extra N? [60 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seguro - Folha de Pagamento N? 0103] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000565 100000146060000003994270320211702211110101 D170020] Despesa Extra N? [60 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seguro - Folha de Pagamento N? 0103] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000566 100000146060000003995270320219000821140000 C900010] Despesa Extra N? [60 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seguro - Folha de Pagamento N? 0103] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000567 100000146060000003996270320219000821130100 D900010] Despesa Extra N? [60 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seguro - Folha de Pagamento N? 0103] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000568 00000000560000014606270320211702 0000000000056261 * 1000000000569 100000146060000003997270320211702218810114 C170020] Despesa Extra N? [61 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[brdesco seguros - Folha de Pagamento N? 0103] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000570 100000146060000003998270320211702211110101 D170020] Despesa Extra N? [61 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[brdesco seguros - Folha de Pagamento N? 0103] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000571 100000146060000003999270320219000821140000 C900010] Despesa Extra N? [61 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[brdesco seguros - Folha de Pagamento N? 0103] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000572 100000146060000004000270320219000821130100 D900010] Despesa Extra N? [61 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[brdesco seguros - Folha de Pagamento N? 0103] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000573 00000000570000014606270320211702 0000000000242001 * 1000000000574 100000146060000004001270320211702218810114 C170020] Despesa Extra N? [62 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0103] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000575 100000146060000004002270320211702211110101 D170020] Despesa Extra N? [62 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0103] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000576 100000146060000004003270320219000821140000 C900010] Despesa Extra N? [62 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0103] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000577 100000146060000004004270320219000821130100 D900010] Despesa Extra N? [62 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0103] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000578 00000000580000014606270320211702 0000000022268181 * 1000000000579 100000146060000004005270320211702218810115 C170020] Despesa Extra N? [63 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0103] 0000000011134090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000580 100000146060000004006270320211702211110101 D170020] Despesa Extra N? [63 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0103] 0000000011134090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000581 100000146060000004007270320219000821140000 C900010] Despesa Extra N? [63 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0103] 0000000011134090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000582 100000146060000004008270320219000821130100 D900010] Despesa Extra N? [63 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0103] 0000000011134090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000583 00000000590000014606270320211702 0000000002211741 * 1000000000584 100000146060000004009270320211702218810115 C170020] Despesa Extra N? [64 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[banco santanser - Folha de Pagamento N? 0103] 0000000001105870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000585 100000146060000004010270320211702211110101 D170020] Despesa Extra N? [64 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[banco santanser - Folha de Pagamento N? 0103] 0000000001105870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000586 100000146060000004011270320219000821140000 C900010] Despesa Extra N? [64 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[banco santanser - Folha de Pagamento N? 0103] 0000000001105870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000587 100000146060000004012270320219000821130100 D900010] Despesa Extra N? [64 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[banco santanser - Folha de Pagamento N? 0103] 0000000001105870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000588 00000000600000014606270320211702 0000000000075581 * 1000000000589 100000146060000004013270320211702218810115 C170020] Despesa Extra N? [65 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0103] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000590 100000146060000004014270320211702211110101 D170020] Despesa Extra N? [65 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0103] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000591 100000146060000004015270320219000821140000 C900010] Despesa Extra N? [65 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0103] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000592 100000146060000004016270320219000821130100 D900010] Despesa Extra N? [65 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0103] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000593 00000000610000014606270320211702 0000000023802881 * 1000000000594 100000146060000004017270320211702218810112 C170020] Despesa Extra N? [66 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0103] 0000000011901440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000595 100000146060000004018270320211702211110101 D170020] Despesa Extra N? [66 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0103] 0000000011901440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000596 100000146060000004019270320219000821140000 C900010] Despesa Extra N? [66 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0103] 0000000011901440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000597 100000146060000004020270320219000821130100 D900010] Despesa Extra N? [66 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0103] 0000000011901440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000598 00000000620000014606270320211702 0000000034598481 * 1000000000599 100000146060000004021270320211702218820101 C170020] Despesa Extra N? [67 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0103] 0000000017299240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000600 100000146060000004022270320211702211110101 D170020] Despesa Extra N? [67 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0103] 0000000017299240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000601 100000146060000004023270320219000821140000 C900010] Despesa Extra N? [67 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0103] 0000000017299240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000602 100000146060000004024270320219000821130100 D900010] Despesa Extra N? [67 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0103] 0000000017299240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000603 00000000630000014606270320211702 0000000012353161 * 1000000000604 100000146060000004025270320211702218810110 C170020] Despesa Extra N? [68 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0103] 0000000006176580000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000605 100000146060000004026270320211702211110101 D170020] Despesa Extra N? [68 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0103] 0000000006176580000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000606 100000146060000004027270320219000821140000 C900010] Despesa Extra N? [68 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0103] 0000000006176580000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000607 100000146060000004028270320219000821130100 D900010] Despesa Extra N? [68 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0103] 0000000006176580000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000608 00000000640000014606270320211702 0000000002994101 * 1000000000609 100000146060000004029270320211702218810104 C170020] Despesa Extra N? [69 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0103] 0000000001497050000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000610 100000146060000004030270320211702211110101 D170020] Despesa Extra N? [69 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0103] 0000000001497050000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000611 100000146060000004031270320219000821140000 C900010] Despesa Extra N? [69 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0103] 0000000001497050000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000612 100000146060000004032270320219000821130100 D900010] Despesa Extra N? [69 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0103] 0000000001497050000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000613 00000000650000014606270320211702 0000000000993401 * 1000000000614 100000146060000004033270320211702218810116 C170020] Despesa Extra N? [70 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1303] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000615 100000146060000004034270320211702211110101 D170020] Despesa Extra N? [70 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1303] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000616 100000146060000004035270320219000821140000 C900010] Despesa Extra N? [70 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1303] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000617 100000146060000004036270320219000821130100 D900010] Despesa Extra N? [70 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1303] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000618 00000000660000014606270320211702 0000000000504621 * 1000000000619 100000146060000004037270320211702218810113 C170020] Despesa Extra N? [71 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1303] 0000000000252310000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000620 100000146060000004038270320211702211110101 D170020] Despesa Extra N? [71 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1303] 0000000000252310000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000621 100000146060000004039270320219000821140000 C900010] Despesa Extra N? [71 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1303] 0000000000252310000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000622 100000146060000004040270320219000821130100 D900010] Despesa Extra N? [71 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1303] 0000000000252310000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000623 00000000670000014606270320211702 0000000000922421 * 1000000000624 100000146060000004041270320211702218810115 C170020] Despesa Extra N? [72 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1303] 0000000000461210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000625 100000146060000004042270320211702211110101 D170020] Despesa Extra N? [72 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1303] 0000000000461210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000626 100000146060000004043270320219000821140000 C900010] Despesa Extra N? [72 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1303] 0000000000461210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000627 100000146060000004044270320219000821130100 D900010] Despesa Extra N? [72 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1303] 0000000000461210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000628 00000000680000014606270320211702 0000000003518121 * 1000000000629 100000146060000004045270320211702218810115 C170020] Despesa Extra N? [73 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 1303] 0000000001759060000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000630 100000146060000004046270320211702211110101 D170020] Despesa Extra N? [73 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 1303] 0000000001759060000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000631 100000146060000004047270320219000821140000 C900010] Despesa Extra N? [73 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 1303] 0000000001759060000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000632 100000146060000004048270320219000821130100 D900010] Despesa Extra N? [73 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 1303] 0000000001759060000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000633 00000000690000014606270320211702 0000000000150841 * 1000000000634 100000146060000004049270320211702218810114 C170020] Despesa Extra N? [74 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1303] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000635 100000146060000004050270320211702211110101 D170020] Despesa Extra N? [74 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1303] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000636 100000146060000004051270320219000821140000 C900010] Despesa Extra N? [74 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1303] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000637 100000146060000004052270320219000821130100 D900010] Despesa Extra N? [74 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1303] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000638 00000000700000014606270320211702 0000000000040001 * 1000000000639 100000146060000004053270320211702218810114 C170020] Despesa Extra N? [75 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1303] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000640 100000146060000004054270320211702211110101 D170020] Despesa Extra N? [75 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1303] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000641 100000146060000004055270320219000821140000 C900010] Despesa Extra N? [75 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1303] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000642 100000146060000004056270320219000821130100 D900010] Despesa Extra N? [75 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1303] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000643 00000000710000014606270320211702 0000000005754001 * 1000000000644 100000146060000004057270320211702218810115 C170020] Despesa Extra N? [76 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1303] 0000000002877000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000645 100000146060000004058270320211702211110101 D170020] Despesa Extra N? [76 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1303] 0000000002877000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000646 100000146060000004059270320219000821140000 C900010] Despesa Extra N? [76 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1303] 0000000002877000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000647 100000146060000004060270320219000821130100 D900010] Despesa Extra N? [76 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1303] 0000000002877000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000648 00000000720000014606270320211702 0000000006800941 * 1000000000649 100000146060000004061270320211702218810112 C170020] Despesa Extra N? [77 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1303] 0000000003400470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000650 100000146060000004062270320211702211110101 D170020] Despesa Extra N? [77 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1303] 0000000003400470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000651 100000146060000004063270320219000821140000 C900010] Despesa Extra N? [77 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1303] 0000000003400470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000652 100000146060000004064270320219000821130100 D900010] Despesa Extra N? [77 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1303] 0000000003400470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000653 00000000730000014606270320211702 0000000001915681 * 1000000000654 100000146060000004065270320211702218810110 C170020] Despesa Extra N? [78 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1303] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000655 100000146060000004066270320211702211110101 D170020] Despesa Extra N? [78 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1303] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000656 100000146060000004067270320219000821140000 C900010] Despesa Extra N? [78 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1303] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000657 100000146060000004068270320219000821130100 D900010] Despesa Extra N? [78 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1303] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000658 00000000740000014606270320211702 0000000001486501 * 1000000000659 100000146060000004069270320211702218810104 C170020] Despesa Extra N? [79 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1303] 0000000000743250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000660 100000146060000004070270320211702211110101 D170020] Despesa Extra N? [79 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1303] 0000000000743250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000661 100000146060000004071270320219000821140000 C900010] Despesa Extra N? [79 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1303] 0000000000743250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 1000000000662 100000146060000004072270320219000821130100 D900010] Despesa Extra N? [79 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1303] 0000000000743250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190110100 * 0900000000663 00000000750000014606270320211702 0000000008579281 * 1000000000664 100000146060000004073270320211702218820101 C170020] Despesa Extra N? [80 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [87 / 2021] Data [26/03/2021 Valor Empenho 13.854,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1403] 0000000004289640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190115100 * 1000000000665 100000146060000004074270320211702211110101 D170020] Despesa Extra N? [80 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [87 / 2021] Data [26/03/2021 Valor Empenho 13.854,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1403] 0000000004289640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190115100 * 1000000000666 100000146060000004075270320219000821140000 C900010] Despesa Extra N? [80 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [87 / 2021] Data [26/03/2021 Valor Empenho 13.854,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1403] 0000000004289640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190115100 * 1000000000667 100000146060000004076270320219000821130100 D900010] Despesa Extra N? [80 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [87 / 2021] Data [26/03/2021 Valor Empenho 13.854,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1403] 0000000004289640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140327032021000000000000000000000000000000 0000000000032021000000000000000000000000000000000027032021000 0 00116303298657980152203190115100 * 0900000000668 00000000760000014606270320212303 0000000267849161 * 1000000000669 100000146060000004077270320212303622130300 C230230] Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0103]] 0000000066962290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000670 100000146060000004078270320212303622130100 D230230] Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0103]] 0000000066962290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000671 100000146060000004079270320212303622920103 C230230] Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0103]] 0000000066962290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000672 100000146060000004080270320212303622920101 D230230] Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0103]] 0000000066962290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000673 100000146060000004081270320212403211110101 C240230] Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0103]] 0000000066962290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000674 100000146060000004082270320212403311110101 D240230] Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0103]] 0000000066962290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000675 100000146060000004083270320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0103]] 0000000066962290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000676 100000146060000004084270320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [102 / 2021] Data [26/03/2021 Valor Empenho 66.962,29] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0103]] 0000000066962290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 0900000000677 00000000770000014606270320212303 0000000172102961 * 1000000000678 100000146060000004085270320212303622130300 C230230] Liquida??o N? 1 do Empenho N? [74 / 2021] Data [26/03/2021 Valor Empenho 43.025,74] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0203]] 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000679 100000146060000004086270320212303622130100 D230230] Liquida??o N? 1 do Empenho N? [74 / 2021] Data [26/03/2021 Valor Empenho 43.025,74] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0203]] 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000680 100000146060000004087270320212303622920103 C230230] Liquida??o N? 1 do Empenho N? [74 / 2021] Data [26/03/2021 Valor Empenho 43.025,74] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0203]] 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000681 100000146060000004088270320212303622920101 D230230] Liquida??o N? 1 do Empenho N? [74 / 2021] Data [26/03/2021 Valor Empenho 43.025,74] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0203]] 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000682 100000146060000004089270320212403211110101 C240230] Liquida??o N? 1 do Empenho N? [74 / 2021] Data [26/03/2021 Valor Empenho 43.025,74] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0203]] 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000683 100000146060000004090270320212403319910100 D240230] Liquida??o N? 1 do Empenho N? [74 / 2021] Data [26/03/2021 Valor Empenho 43.025,74] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0203]] 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000684 100000146060000004091270320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [74 / 2021] Data [26/03/2021 Valor Empenho 43.025,74] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0203]] 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000685 100000146060000004092270320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [74 / 2021] Data [26/03/2021 Valor Empenho 43.025,74] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0203]] 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 0900000000686 00000000780000014606270320212303 0000000001655761 * 1000000000687 100000146060000004093270320212303622130300 C230230] Liquida??o N? 1 do Empenho N? [75 / 2021] Data [26/03/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0303]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000688 100000146060000004094270320212303622130100 D230230] Liquida??o N? 1 do Empenho N? [75 / 2021] Data [26/03/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0303]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000689 100000146060000004095270320212303622920103 C230230] Liquida??o N? 1 do Empenho N? [75 / 2021] Data [26/03/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0303]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000690 100000146060000004096270320212303622920101 D230230] Liquida??o N? 1 do Empenho N? [75 / 2021] Data [26/03/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0303]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000691 100000146060000004097270320212403211110101 C240230] Liquida??o N? 1 do Empenho N? [75 / 2021] Data [26/03/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0303]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000692 100000146060000004098270320212403319910100 D240230] Liquida??o N? 1 do Empenho N? [75 / 2021] Data [26/03/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0303]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000693 100000146060000004099270320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [75 / 2021] Data [26/03/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0303]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000694 100000146060000004100270320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [75 / 2021] Data [26/03/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0303]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 0900000000695 00000000790000014606270320212303 0000000020415721 * 1000000000696 100000146060000004101270320212303622130300 C230230] Liquida??o N? 1 do Empenho N? [76 / 2021] Data [26/03/2021 Valor Empenho 5.103,93] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0403]] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000697 100000146060000004102270320212303622130100 D230230] Liquida??o N? 1 do Empenho N? [76 / 2021] Data [26/03/2021 Valor Empenho 5.103,93] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0403]] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000698 100000146060000004103270320212303622920103 C230230] Liquida??o N? 1 do Empenho N? [76 / 2021] Data [26/03/2021 Valor Empenho 5.103,93] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0403]] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000699 100000146060000004104270320212303622920101 D230230] Liquida??o N? 1 do Empenho N? [76 / 2021] Data [26/03/2021 Valor Empenho 5.103,93] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0403]] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000700 100000146060000004105270320212403211110101 C240230] Liquida??o N? 1 do Empenho N? [76 / 2021] Data [26/03/2021 Valor Empenho 5.103,93] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0403]] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000701 100000146060000004106270320212403311110114 D240230] Liquida??o N? 1 do Empenho N? [76 / 2021] Data [26/03/2021 Valor Empenho 5.103,93] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0403]] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000702 100000146060000004107270320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [76 / 2021] Data [26/03/2021 Valor Empenho 5.103,93] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0403]] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000703 100000146060000004108270320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [76 / 2021] Data [26/03/2021 Valor Empenho 5.103,93] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0403]] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 0900000000704 00000000800000014606270320212303 0000000073515281 * 1000000000705 100000146060000004109270320212303622130300 C230230] Liquida??o N? 1 do Empenho N? [77 / 2021] Data [26/03/2021 Valor Empenho 18.378,82] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0503]] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000000706 100000146060000004110270320212303622130100 D230230] Liquida??o N? 1 do Empenho N? [77 / 2021] Data [26/03/2021 Valor Empenho 18.378,82] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0503]] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000000707 100000146060000004111270320212303622920103 C230230] Liquida??o N? 1 do Empenho N? [77 / 2021] Data [26/03/2021 Valor Empenho 18.378,82] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0503]] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000000708 100000146060000004112270320212303622920101 D230230] Liquida??o N? 1 do Empenho N? [77 / 2021] Data [26/03/2021 Valor Empenho 18.378,82] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0503]] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000000709 100000146060000004113270320212403211110101 C240230] Liquida??o N? 1 do Empenho N? [77 / 2021] Data [26/03/2021 Valor Empenho 18.378,82] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0503]] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000000710 100000146060000004114270320212403311110106 D240230] Liquida??o N? 1 do Empenho N? [77 / 2021] Data [26/03/2021 Valor Empenho 18.378,82] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0503]] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000000711 100000146060000004115270320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [77 / 2021] Data [26/03/2021 Valor Empenho 18.378,82] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0503]] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000000712 100000146060000004116270320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [77 / 2021] Data [26/03/2021 Valor Empenho 18.378,82] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0503]] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 0900000000713 00000000810000014606270320212303 0000000006622961 * 1000000000714 100000146060000004117270320212303622130300 C230230] Liquida??o N? 1 do Empenho N? [78 / 2021] Data [26/03/2021 Valor Empenho 1.655,74] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0603]] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000715 100000146060000004118270320212303622130100 D230230] Liquida??o N? 1 do Empenho N? [78 / 2021] Data [26/03/2021 Valor Empenho 1.655,74] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0603]] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000716 100000146060000004119270320212303622920103 C230230] Liquida??o N? 1 do Empenho N? [78 / 2021] Data [26/03/2021 Valor Empenho 1.655,74] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0603]] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000717 100000146060000004120270320212303622920101 D230230] Liquida??o N? 1 do Empenho N? [78 / 2021] Data [26/03/2021 Valor Empenho 1.655,74] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0603]] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000718 100000146060000004121270320212403211110101 C240230] Liquida??o N? 1 do Empenho N? [78 / 2021] Data [26/03/2021 Valor Empenho 1.655,74] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0603]] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000719 100000146060000004122270320212403319910100 D240230] Liquida??o N? 1 do Empenho N? [78 / 2021] Data [26/03/2021 Valor Empenho 1.655,74] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0603]] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000720 100000146060000004123270320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [78 / 2021] Data [26/03/2021 Valor Empenho 1.655,74] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0603]] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000721 100000146060000004124270320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [78 / 2021] Data [26/03/2021 Valor Empenho 1.655,74] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0603]] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 0900000000722 00000000820000014606270320212303 0000000015917161 * 1000000000723 100000146060000004125270320212303622130300 C230230] Liquida??o N? 1 do Empenho N? [103 / 2021] Data [26/03/2021 Valor Empenho 3.979,29] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0703]] 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000724 100000146060000004126270320212303622130100 D230230] Liquida??o N? 1 do Empenho N? [103 / 2021] Data [26/03/2021 Valor Empenho 3.979,29] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0703]] 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000725 100000146060000004127270320212303622920103 C230230] Liquida??o N? 1 do Empenho N? [103 / 2021] Data [26/03/2021 Valor Empenho 3.979,29] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0703]] 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000726 100000146060000004128270320212303622920101 D230230] Liquida??o N? 1 do Empenho N? [103 / 2021] Data [26/03/2021 Valor Empenho 3.979,29] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0703]] 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000727 100000146060000004129270320212403211110101 C240230] Liquida??o N? 1 do Empenho N? [103 / 2021] Data [26/03/2021 Valor Empenho 3.979,29] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0703]] 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000728 100000146060000004130270320212403311110102 D240230] Liquida??o N? 1 do Empenho N? [103 / 2021] Data [26/03/2021 Valor Empenho 3.979,29] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0703]] 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000729 100000146060000004131270320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [103 / 2021] Data [26/03/2021 Valor Empenho 3.979,29] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0703]] 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000730 100000146060000004132270320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [103 / 2021] Data [26/03/2021 Valor Empenho 3.979,29] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0703]] 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 0900000000731 00000000830000014606270320212303 0000000157304801 * 1000000000732 100000146060000004133270320212303622130300 C230230] Liquida??o N? 1 do Empenho N? [81 / 2021] Data [26/03/2021 Valor Empenho 39.326,20] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0803]] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000733 100000146060000004134270320212303622130100 D230230] Liquida??o N? 1 do Empenho N? [81 / 2021] Data [26/03/2021 Valor Empenho 39.326,20] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0803]] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000734 100000146060000004135270320212303622920103 C230230] Liquida??o N? 1 do Empenho N? [81 / 2021] Data [26/03/2021 Valor Empenho 39.326,20] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0803]] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000735 100000146060000004136270320212303622920101 D230230] Liquida??o N? 1 do Empenho N? [81 / 2021] Data [26/03/2021 Valor Empenho 39.326,20] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0803]] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000736 100000146060000004137270320212403211110101 C240230] Liquida??o N? 1 do Empenho N? [81 / 2021] Data [26/03/2021 Valor Empenho 39.326,20] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0803]] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000737 100000146060000004138270320212403311110118 D240230] Liquida??o N? 1 do Empenho N? [81 / 2021] Data [26/03/2021 Valor Empenho 39.326,20] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0803]] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000738 100000146060000004139270320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [81 / 2021] Data [26/03/2021 Valor Empenho 39.326,20] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0803]] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000739 100000146060000004140270320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [81 / 2021] Data [26/03/2021 Valor Empenho 39.326,20] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0803]] 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 0900000000740 00000000840000014606270320212303 0000000012240521 * 1000000000741 100000146060000004141270320212303622130300 C230230] Liquida??o N? 1 do Empenho N? [104 / 2021] Data [26/03/2021 Valor Empenho 3.060,13] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0903]] 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000000742 100000146060000004142270320212303622130100 D230230] Liquida??o N? 1 do Empenho N? [104 / 2021] Data [26/03/2021 Valor Empenho 3.060,13] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0903]] 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000000743 100000146060000004143270320212303622920103 C230230] Liquida??o N? 1 do Empenho N? [104 / 2021] Data [26/03/2021 Valor Empenho 3.060,13] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0903]] 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000000744 100000146060000004144270320212303622920101 D230230] Liquida??o N? 1 do Empenho N? [104 / 2021] Data [26/03/2021 Valor Empenho 3.060,13] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0903]] 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000000745 100000146060000004145270320212403211110103 C240230] Liquida??o N? 1 do Empenho N? [104 / 2021] Data [26/03/2021 Valor Empenho 3.060,13] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0903]] 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000000746 100000146060000004146270320212403311110124 D240230] Liquida??o N? 1 do Empenho N? [104 / 2021] Data [26/03/2021 Valor Empenho 3.060,13] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0903]] 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000000747 100000146060000004147270320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [104 / 2021] Data [26/03/2021 Valor Empenho 3.060,13] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0903]] 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000000748 100000146060000004148270320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [104 / 2021] Data [26/03/2021 Valor Empenho 3.060,13] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [0903]] 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 0900000000749 00000000850000014606270320212303 0000000003729641 * 1000000000750 100000146060000004149270320212303622130300 C230230] Liquida??o N? 1 do Empenho N? [83 / 2021] Data [26/03/2021 Valor Empenho 932,41] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [1003]] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000000751 100000146060000004150270320212303622130100 D230230] Liquida??o N? 1 do Empenho N? [83 / 2021] Data [26/03/2021 Valor Empenho 932,41] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [1003]] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000000752 100000146060000004151270320212303622920103 C230230] Liquida??o N? 1 do Empenho N? [83 / 2021] Data [26/03/2021 Valor Empenho 932,41] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [1003]] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000000753 100000146060000004152270320212303622920101 D230230] Liquida??o N? 1 do Empenho N? [83 / 2021] Data [26/03/2021 Valor Empenho 932,41] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [1003]] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000000754 100000146060000004153270320212403211110101 C240230] Liquida??o N? 1 do Empenho N? [83 / 2021] Data [26/03/2021 Valor Empenho 932,41] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [1003]] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000000755 100000146060000004154270320212403311110104 D240230] Liquida??o N? 1 do Empenho N? [83 / 2021] Data [26/03/2021 Valor Empenho 932,41] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [1003]] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000000756 100000146060000004155270320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [83 / 2021] Data [26/03/2021 Valor Empenho 932,41] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [1003]] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000000757 100000146060000004156270320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [83 / 2021] Data [26/03/2021 Valor Empenho 932,41] Hist?rico[Fopag servidor efetivo comp. MAR?O/2021 - 9-Folha de Pagamento N?(s) [1003]] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 0900000000758 00000000860000014606270320212303 0000000088068881 * 1000000000759 100000146060000004157270320212303622130300 C230440] Liquida??o N? 1 do Empenho N? [84 / 2021] Data [26/03/2021 Valor Empenho 22.017,22] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1103]] 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583470929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000000760 100000146060000004158270320212303622130100 D230440] Liquida??o N? 1 do Empenho N? [84 / 2021] Data [26/03/2021 Valor Empenho 22.017,22] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1103]] 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583470929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000000761 100000146060000004159270320212303622920103 C230440] Liquida??o N? 1 do Empenho N? [84 / 2021] Data [26/03/2021 Valor Empenho 22.017,22] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1103]] 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583470929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000000762 100000146060000004160270320212303622920101 D230440] Liquida??o N? 1 do Empenho N? [84 / 2021] Data [26/03/2021 Valor Empenho 22.017,22] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1103]] 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583470929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000000763 100000146060000004161270320212403211420100 C240440] Liquida??o N? 1 do Empenho N? [84 / 2021] Data [26/03/2021 Valor Empenho 22.017,22] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1103]] 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583470929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000000764 100000146060000004162270320212403319910100 D240440] Liquida??o N? 1 do Empenho N? [84 / 2021] Data [26/03/2021 Valor Empenho 22.017,22] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1103]] 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583470929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000000765 100000146060000004163270320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [84 / 2021] Data [26/03/2021 Valor Empenho 22.017,22] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1103]] 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583470929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000000766 100000146060000004164270320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [84 / 2021] Data [26/03/2021 Valor Empenho 22.017,22] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1103]] 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583470929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 0900000000767 00000000870000014606270320212303 0000000030686681 * 1000000000768 100000146060000004165270320212303622130300 C230580] Liquida??o N? 1 do Empenho N? [85 / 2021] Data [26/03/2021 Valor Empenho 7.671,67] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [1203]] 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583480929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000000769 100000146060000004166270320212303622130100 D230580] Liquida??o N? 1 do Empenho N? [85 / 2021] Data [26/03/2021 Valor Empenho 7.671,67] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [1203]] 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583480929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000000770 100000146060000004167270320212303622920103 C230580] Liquida??o N? 1 do Empenho N? [85 / 2021] Data [26/03/2021 Valor Empenho 7.671,67] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [1203]] 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583480929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000000771 100000146060000004168270320212303622920101 D230580] Liquida??o N? 1 do Empenho N? [85 / 2021] Data [26/03/2021 Valor Empenho 7.671,67] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [1203]] 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583480929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000000772 100000146060000004169270320212403211420100 C240580] Liquida??o N? 1 do Empenho N? [85 / 2021] Data [26/03/2021 Valor Empenho 7.671,67] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [1203]] 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583480929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000000773 100000146060000004170270320212403312219900 D240580] Liquida??o N? 1 do Empenho N? [85 / 2021] Data [26/03/2021 Valor Empenho 7.671,67] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [1203]] 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583480929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000000774 100000146060000004171270320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [85 / 2021] Data [26/03/2021 Valor Empenho 7.671,67] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [1203]] 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583480929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000000775 100000146060000004172270320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [85 / 2021] Data [26/03/2021 Valor Empenho 7.671,67] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [1203]] 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583480929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 0900000000776 00000000880000014606270320212303 0000000046360721 * 1000000000777 100000146060000004173270320212303622130300 C230230] Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [1303]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000778 100000146060000004174270320212303622130100 D230230] Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [1303]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000779 100000146060000004175270320212303622920103 C230230] Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [1303]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000780 100000146060000004176270320212303622920101 D230230] Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [1303]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000781 100000146060000004177270320212403211110101 C240230] Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [1303]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000782 100000146060000004178270320212403311110101 D240230] Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [1303]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000783 100000146060000004179270320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [1303]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000784 100000146060000004180270320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [86 / 2021] Data [26/03/2021 Valor Empenho 11.590,18] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [1303]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 0900000000785 00000000890000014606270320212303 0000000055416721 * 1000000000786 100000146060000004181270320212303622130300 C230230] Liquida??o N? 1 do Empenho N? [87 / 2021] Data [26/03/2021 Valor Empenho 13.854,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1403]] 0000000013854180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000787 100000146060000004182270320212303622130100 D230230] Liquida??o N? 1 do Empenho N? [87 / 2021] Data [26/03/2021 Valor Empenho 13.854,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1403]] 0000000013854180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000788 100000146060000004183270320212303622920103 C230230] Liquida??o N? 1 do Empenho N? [87 / 2021] Data [26/03/2021 Valor Empenho 13.854,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1403]] 0000000013854180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000789 100000146060000004184270320212303622920101 D230230] Liquida??o N? 1 do Empenho N? [87 / 2021] Data [26/03/2021 Valor Empenho 13.854,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1403]] 0000000013854180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000790 100000146060000004185270320212403211110101 C240230] Liquida??o N? 1 do Empenho N? [87 / 2021] Data [26/03/2021 Valor Empenho 13.854,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1403]] 0000000013854180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000791 100000146060000004186270320212403319910100 D240230] Liquida??o N? 1 do Empenho N? [87 / 2021] Data [26/03/2021 Valor Empenho 13.854,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1403]] 0000000013854180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000792 100000146060000004187270320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [87 / 2021] Data [26/03/2021 Valor Empenho 13.854,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1403]] 0000000013854180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000793 100000146060000004188270320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [87 / 2021] Data [26/03/2021 Valor Empenho 13.854,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1403]] 0000000013854180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 0900000000794 00000000900000014606280320211702 0000000003210181 * 1000000000795 100000146060000004189280320211702218810105 C170020] Despesa Extra N? [81 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [98 / 2021] Data [26/03/2021 Valor Empenho 19.080,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[indeniza??o e restitui??o - Folha de Pagamento N? 2503] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250328032021000000000000000000000000000000 0000000000032021000000000000000000000000000047495728032021000 0 00116303298657980152203190110100 * 1000000000796 100000146060000004190280320211702211110101 D170020] Despesa Extra N? [81 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [98 / 2021] Data [26/03/2021 Valor Empenho 19.080,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[indeniza??o e restitui??o - Folha de Pagamento N? 2503] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250328032021000000000000000000000000000000 0000000000032021000000000000000000000000000047495728032021000 0 00116303298657980152203190110100 * 1000000000797 100000146060000004191280320219000821140000 C900010] Despesa Extra N? [81 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [98 / 2021] Data [26/03/2021 Valor Empenho 19.080,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[indeniza??o e restitui??o - Folha de Pagamento N? 2503] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250328032021000000000000000000000000000000 0000000000032021000000000000000000000000000047495728032021000 0 00116303298657980152203190110100 * 1000000000798 100000146060000004192280320219000821130100 D900010] Despesa Extra N? [81 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [98 / 2021] Data [26/03/2021 Valor Empenho 19.080,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[indeniza??o e restitui??o - Folha de Pagamento N? 2503] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250328032021000000000000000000000000000000 0000000000032021000000000000000000000000000047495728032021000 0 00116303298657980152203190110100 * 0900000000799 00000000910000014606280320211702 0000000009499141 * 1000000000800 100000146060000004193280320211702218810102 C170020] Despesa Extra N? [82 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [98 / 2021] Data [26/03/2021 Valor Empenho 19.080,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2503] 0000000004749570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250328032021000000000000000000000000000000 0000000000032021000000000000000000000000000047495728032021000 0 00116303298657980152203190110100 * 1000000000801 100000146060000004194280320211702211110101 D170020] Despesa Extra N? [82 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [98 / 2021] Data [26/03/2021 Valor Empenho 19.080,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2503] 0000000004749570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250328032021000000000000000000000000000000 0000000000032021000000000000000000000000000047495728032021000 0 00116303298657980152203190110100 * 1000000000802 100000146060000004195280320219000821140000 C900010] Despesa Extra N? [82 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [98 / 2021] Data [26/03/2021 Valor Empenho 19.080,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2503] 0000000004749570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250328032021000000000000000000000000000000 0000000000032021000000000000000000000000000047495728032021000 0 00116303298657980152203190110100 * 1000000000803 100000146060000004196280320219000821130100 D900010] Despesa Extra N? [82 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [98 / 2021] Data [26/03/2021 Valor Empenho 19.080,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2503] 0000000004749570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250328032021000000000000000000000000000000 0000000000032021000000000000000000000000000047495728032021000 0 00116303298657980152203190110100 * 0900000000804 00000000920000014606280320211702 0000000008023501 * 1000000000805 100000146060000004197280320211702218810104 C170020] Despesa Extra N? [83 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [98 / 2021] Data [26/03/2021 Valor Empenho 19.080,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2503] 0000000004011750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250328032021000000000000000000000000000000 0000000000032021000000000000000000000000000047495728032021000 0 00116303298657980152203190110100 * 1000000000806 100000146060000004198280320211702211110101 D170020] Despesa Extra N? [83 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [98 / 2021] Data [26/03/2021 Valor Empenho 19.080,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2503] 0000000004011750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250328032021000000000000000000000000000000 0000000000032021000000000000000000000000000047495728032021000 0 00116303298657980152203190110100 * 1000000000807 100000146060000004199280320219000821140000 C900010] Despesa Extra N? [83 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [98 / 2021] Data [26/03/2021 Valor Empenho 19.080,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2503] 0000000004011750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250328032021000000000000000000000000000000 0000000000032021000000000000000000000000000047495728032021000 0 00116303298657980152203190110100 * 1000000000808 100000146060000004200280320219000821130100 D900010] Despesa Extra N? [83 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [98 / 2021] Data [26/03/2021 Valor Empenho 19.080,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2503] 0000000004011750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250328032021000000000000000000000000000000 0000000000032021000000000000000000000000000047495728032021000 0 00116303298657980152203190110100 * 0900000000809 00000000930000014606280320212303 0000000013242441 * 1000000000810 100000146060000004201280320212303622130300 C230230] Liquida??o N? 1 do Empenho N? [88 / 2021] Data [26/03/2021 Valor Empenho 3.310,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1503]] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000811 100000146060000004202280320212303622130100 D230230] Liquida??o N? 1 do Empenho N? [88 / 2021] Data [26/03/2021 Valor Empenho 3.310,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1503]] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000812 100000146060000004203280320212303622920103 C230230] Liquida??o N? 1 do Empenho N? [88 / 2021] Data [26/03/2021 Valor Empenho 3.310,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1503]] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000813 100000146060000004204280320212303622920101 D230230] Liquida??o N? 1 do Empenho N? [88 / 2021] Data [26/03/2021 Valor Empenho 3.310,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1503]] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000814 100000146060000004205280320212403211110101 C240230] Liquida??o N? 1 do Empenho N? [88 / 2021] Data [26/03/2021 Valor Empenho 3.310,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1503]] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000815 100000146060000004206280320212403311110114 D240230] Liquida??o N? 1 do Empenho N? [88 / 2021] Data [26/03/2021 Valor Empenho 3.310,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1503]] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000816 100000146060000004207280320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [88 / 2021] Data [26/03/2021 Valor Empenho 3.310,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1503]] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000817 100000146060000004208280320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [88 / 2021] Data [26/03/2021 Valor Empenho 3.310,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1503]] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 0900000000818 00000000940000014606280320212303 0000000003973801 * 1000000000819 100000146060000004209280320212303622130300 C230230] Liquida??o N? 1 do Empenho N? [89 / 2021] Data [26/03/2021 Valor Empenho 993,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1603]] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000820 100000146060000004210280320212303622130100 D230230] Liquida??o N? 1 do Empenho N? [89 / 2021] Data [26/03/2021 Valor Empenho 993,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1603]] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000821 100000146060000004211280320212303622920103 C230230] Liquida??o N? 1 do Empenho N? [89 / 2021] Data [26/03/2021 Valor Empenho 993,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1603]] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000822 100000146060000004212280320212303622920101 D230230] Liquida??o N? 1 do Empenho N? [89 / 2021] Data [26/03/2021 Valor Empenho 993,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1603]] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000823 100000146060000004213280320212403211110101 C240230] Liquida??o N? 1 do Empenho N? [89 / 2021] Data [26/03/2021 Valor Empenho 993,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1603]] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000824 100000146060000004214280320212403311110101 D240230] Liquida??o N? 1 do Empenho N? [89 / 2021] Data [26/03/2021 Valor Empenho 993,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1603]] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000825 100000146060000004215280320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [89 / 2021] Data [26/03/2021 Valor Empenho 993,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1603]] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000826 100000146060000004216280320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [89 / 2021] Data [26/03/2021 Valor Empenho 993,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1603]] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 0900000000827 00000000950000014606280320212303 0000000000993441 * 1000000000828 100000146060000004217280320212303622130300 C230230] Liquida??o N? 1 do Empenho N? [90 / 2021] Data [26/03/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1703]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 1000000000829 100000146060000004218280320212303622130100 D230230] Liquida??o N? 1 do Empenho N? [90 / 2021] Data [26/03/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1703]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 1000000000830 100000146060000004219280320212303622920103 C230230] Liquida??o N? 1 do Empenho N? [90 / 2021] Data [26/03/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1703]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 1000000000831 100000146060000004220280320212303622920101 D230230] Liquida??o N? 1 do Empenho N? [90 / 2021] Data [26/03/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1703]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 1000000000832 100000146060000004221280320212403211110101 C240230] Liquida??o N? 1 do Empenho N? [90 / 2021] Data [26/03/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1703]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 1000000000833 100000146060000004222280320212403311110105 D240230] Liquida??o N? 1 do Empenho N? [90 / 2021] Data [26/03/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1703]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 1000000000834 100000146060000004223280320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [90 / 2021] Data [26/03/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1703]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 1000000000835 100000146060000004224280320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [90 / 2021] Data [26/03/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1703]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 0900000000836 00000000960000014606280320212303 0000000004636081 * 1000000000837 100000146060000004225280320212303622130300 C230230] Liquida??o N? 1 do Empenho N? [91 / 2021] Data [26/03/2021 Valor Empenho 1.159,02] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1803]] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000838 100000146060000004226280320212303622130100 D230230] Liquida??o N? 1 do Empenho N? [91 / 2021] Data [26/03/2021 Valor Empenho 1.159,02] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1803]] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000839 100000146060000004227280320212303622920103 C230230] Liquida??o N? 1 do Empenho N? [91 / 2021] Data [26/03/2021 Valor Empenho 1.159,02] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1803]] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000840 100000146060000004228280320212303622920101 D230230] Liquida??o N? 1 do Empenho N? [91 / 2021] Data [26/03/2021 Valor Empenho 1.159,02] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1803]] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000841 100000146060000004229280320212403211110101 C240230] Liquida??o N? 1 do Empenho N? [91 / 2021] Data [26/03/2021 Valor Empenho 1.159,02] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1803]] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000842 100000146060000004230280320212403319910100 D240230] Liquida??o N? 1 do Empenho N? [91 / 2021] Data [26/03/2021 Valor Empenho 1.159,02] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1803]] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000843 100000146060000004231280320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [91 / 2021] Data [26/03/2021 Valor Empenho 1.159,02] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1803]] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000844 100000146060000004232280320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [91 / 2021] Data [26/03/2021 Valor Empenho 1.159,02] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1803]] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 0900000000845 00000000970000014606280320212303 0000000006144641 * 1000000000846 100000146060000004233280320212303622130300 C230230] Liquida??o N? 1 do Empenho N? [92 / 2021] Data [26/03/2021 Valor Empenho 1.536,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1903]] 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000847 100000146060000004234280320212303622130100 D230230] Liquida??o N? 1 do Empenho N? [92 / 2021] Data [26/03/2021 Valor Empenho 1.536,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1903]] 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000848 100000146060000004235280320212303622920103 C230230] Liquida??o N? 1 do Empenho N? [92 / 2021] Data [26/03/2021 Valor Empenho 1.536,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1903]] 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000849 100000146060000004236280320212303622920101 D230230] Liquida??o N? 1 do Empenho N? [92 / 2021] Data [26/03/2021 Valor Empenho 1.536,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1903]] 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000850 100000146060000004237280320212403211110101 C240230] Liquida??o N? 1 do Empenho N? [92 / 2021] Data [26/03/2021 Valor Empenho 1.536,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1903]] 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000851 100000146060000004238280320212403311110102 D240230] Liquida??o N? 1 do Empenho N? [92 / 2021] Data [26/03/2021 Valor Empenho 1.536,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1903]] 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000852 100000146060000004239280320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [92 / 2021] Data [26/03/2021 Valor Empenho 1.536,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1903]] 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000853 100000146060000004240280320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [92 / 2021] Data [26/03/2021 Valor Empenho 1.536,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [1903]] 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 0900000000854 00000000980000014606280320212303 0000000045022081 * 1000000000855 100000146060000004241280320212303622130300 C230230] Liquida??o N? 1 do Empenho N? [93 / 2021] Data [26/03/2021 Valor Empenho 11.255,52] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2003]] 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000856 100000146060000004242280320212303622130100 D230230] Liquida??o N? 1 do Empenho N? [93 / 2021] Data [26/03/2021 Valor Empenho 11.255,52] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2003]] 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000857 100000146060000004243280320212303622920103 C230230] Liquida??o N? 1 do Empenho N? [93 / 2021] Data [26/03/2021 Valor Empenho 11.255,52] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2003]] 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000858 100000146060000004244280320212303622920101 D230230] Liquida??o N? 1 do Empenho N? [93 / 2021] Data [26/03/2021 Valor Empenho 11.255,52] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2003]] 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000859 100000146060000004245280320212403211110101 C240230] Liquida??o N? 1 do Empenho N? [93 / 2021] Data [26/03/2021 Valor Empenho 11.255,52] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2003]] 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000860 100000146060000004246280320212403311110118 D240230] Liquida??o N? 1 do Empenho N? [93 / 2021] Data [26/03/2021 Valor Empenho 11.255,52] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2003]] 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000861 100000146060000004247280320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [93 / 2021] Data [26/03/2021 Valor Empenho 11.255,52] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2003]] 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000862 100000146060000004248280320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [93 / 2021] Data [26/03/2021 Valor Empenho 11.255,52] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2003]] 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 0900000000863 00000000990000014606280320212303 0000000004233161 * 1000000000864 100000146060000004249280320212303622130300 C230230] Liquida??o N? 1 do Empenho N? [94 / 2021] Data [26/03/2021 Valor Empenho 1.058,29] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2103]] 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000000865 100000146060000004250280320212303622130100 D230230] Liquida??o N? 1 do Empenho N? [94 / 2021] Data [26/03/2021 Valor Empenho 1.058,29] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2103]] 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000000866 100000146060000004251280320212303622920103 C230230] Liquida??o N? 1 do Empenho N? [94 / 2021] Data [26/03/2021 Valor Empenho 1.058,29] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2103]] 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000000867 100000146060000004252280320212303622920101 D230230] Liquida??o N? 1 do Empenho N? [94 / 2021] Data [26/03/2021 Valor Empenho 1.058,29] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2103]] 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000000868 100000146060000004253280320212403211110103 C240230] Liquida??o N? 1 do Empenho N? [94 / 2021] Data [26/03/2021 Valor Empenho 1.058,29] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2103]] 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000000869 100000146060000004254280320212403311110124 D240230] Liquida??o N? 1 do Empenho N? [94 / 2021] Data [26/03/2021 Valor Empenho 1.058,29] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2103]] 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000000870 100000146060000004255280320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [94 / 2021] Data [26/03/2021 Valor Empenho 1.058,29] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2103]] 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000000871 100000146060000004256280320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [94 / 2021] Data [26/03/2021 Valor Empenho 1.058,29] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2103]] 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 0900000000872 00000001000000014606280320212303 0000000003773561 * 1000000000873 100000146060000004257280320212303622130300 C230230] Liquida??o N? 1 do Empenho N? [95 / 2021] Data [26/03/2021 Valor Empenho 943,39] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2203]] 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000000874 100000146060000004258280320212303622130100 D230230] Liquida??o N? 1 do Empenho N? [95 / 2021] Data [26/03/2021 Valor Empenho 943,39] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2203]] 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000000875 100000146060000004259280320212303622920103 C230230] Liquida??o N? 1 do Empenho N? [95 / 2021] Data [26/03/2021 Valor Empenho 943,39] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2203]] 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000000876 100000146060000004260280320212303622920101 D230230] Liquida??o N? 1 do Empenho N? [95 / 2021] Data [26/03/2021 Valor Empenho 943,39] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2203]] 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000000877 100000146060000004261280320212403211110101 C240230] Liquida??o N? 1 do Empenho N? [95 / 2021] Data [26/03/2021 Valor Empenho 943,39] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2203]] 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000000878 100000146060000004262280320212403311110104 D240230] Liquida??o N? 1 do Empenho N? [95 / 2021] Data [26/03/2021 Valor Empenho 943,39] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2203]] 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000000879 100000146060000004263280320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [95 / 2021] Data [26/03/2021 Valor Empenho 943,39] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2203]] 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000000880 100000146060000004264280320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [95 / 2021] Data [26/03/2021 Valor Empenho 943,39] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2203]] 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 0900000000881 00000001010000014606280320212303 0000000021838161 * 1000000000882 100000146060000004265280320212303622130300 C230440] Liquida??o N? 1 do Empenho N? [96 / 2021] Data [26/03/2021 Valor Empenho 5.459,54] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2303]] 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583700929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000883 100000146060000004266280320212303622130100 D230440] Liquida??o N? 1 do Empenho N? [96 / 2021] Data [26/03/2021 Valor Empenho 5.459,54] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2303]] 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583700929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000884 100000146060000004267280320212303622920103 C230440] Liquida??o N? 1 do Empenho N? [96 / 2021] Data [26/03/2021 Valor Empenho 5.459,54] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2303]] 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583700929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000885 100000146060000004268280320212303622920101 D230440] Liquida??o N? 1 do Empenho N? [96 / 2021] Data [26/03/2021 Valor Empenho 5.459,54] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2303]] 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583700929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000886 100000146060000004269280320212403211420100 C240440] Liquida??o N? 1 do Empenho N? [96 / 2021] Data [26/03/2021 Valor Empenho 5.459,54] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2303]] 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583700929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000887 100000146060000004270280320212403312920100 D240440] Liquida??o N? 1 do Empenho N? [96 / 2021] Data [26/03/2021 Valor Empenho 5.459,54] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2303]] 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583700929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000888 100000146060000004271280320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [96 / 2021] Data [26/03/2021 Valor Empenho 5.459,54] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2303]] 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583700929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000889 100000146060000004272280320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [96 / 2021] Data [26/03/2021 Valor Empenho 5.459,54] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2303]] 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583700929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 0900000000890 00000001020000014606280320212303 0000000008767761 * 1000000000891 100000146060000004273280320212303622130300 C230580] Liquida??o N? 1 do Empenho N? [97 / 2021] Data [26/03/2021 Valor Empenho 2.191,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [2403]] 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583710929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000000892 100000146060000004274280320212303622130100 D230580] Liquida??o N? 1 do Empenho N? [97 / 2021] Data [26/03/2021 Valor Empenho 2.191,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [2403]] 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583710929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000000893 100000146060000004275280320212303622920103 C230580] Liquida??o N? 1 do Empenho N? [97 / 2021] Data [26/03/2021 Valor Empenho 2.191,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [2403]] 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583710929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000000894 100000146060000004276280320212303622920101 D230580] Liquida??o N? 1 do Empenho N? [97 / 2021] Data [26/03/2021 Valor Empenho 2.191,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [2403]] 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583710929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000000895 100000146060000004277280320212403211420100 C240580] Liquida??o N? 1 do Empenho N? [97 / 2021] Data [26/03/2021 Valor Empenho 2.191,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [2403]] 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583710929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000000896 100000146060000004278280320212403312219900 D240580] Liquida??o N? 1 do Empenho N? [97 / 2021] Data [26/03/2021 Valor Empenho 2.191,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [2403]] 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583710929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000000897 100000146060000004279280320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [97 / 2021] Data [26/03/2021 Valor Empenho 2.191,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [2403]] 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583710929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000000898 100000146060000004280280320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [97 / 2021] Data [26/03/2021 Valor Empenho 2.191,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2021 - 9-Folha de Pagamento N?(s) [2403]] 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583710929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 0900000000899 00000001030000014606280320212303 0000000076321121 * 1000000000900 100000146060000004281280320212303622130300 C230240] Liquida??o N? 1 do Empenho N? [98 / 2021] Data [26/03/2021 Valor Empenho 19.080,28] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2503]] 0000000019080280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583720983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000901 100000146060000004282280320212303622130100 D230240] Liquida??o N? 1 do Empenho N? [98 / 2021] Data [26/03/2021 Valor Empenho 19.080,28] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2503]] 0000000019080280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583720983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000902 100000146060000004283280320212303622920103 C230240] Liquida??o N? 1 do Empenho N? [98 / 2021] Data [26/03/2021 Valor Empenho 19.080,28] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2503]] 0000000019080280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583720983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000903 100000146060000004284280320212303622920101 D230240] Liquida??o N? 1 do Empenho N? [98 / 2021] Data [26/03/2021 Valor Empenho 19.080,28] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2503]] 0000000019080280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583720983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000904 100000146060000004285280320212403211110101 C240240] Liquida??o N? 1 do Empenho N? [98 / 2021] Data [26/03/2021 Valor Empenho 19.080,28] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2503]] 0000000019080280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583720983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000905 100000146060000004286280320212403311110101 D240240] Liquida??o N? 1 do Empenho N? [98 / 2021] Data [26/03/2021 Valor Empenho 19.080,28] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2503]] 0000000019080280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583720983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000906 100000146060000004287280320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [98 / 2021] Data [26/03/2021 Valor Empenho 19.080,28] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2503]] 0000000019080280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583720983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000907 100000146060000004288280320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [98 / 2021] Data [26/03/2021 Valor Empenho 19.080,28] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2503]] 0000000019080280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583720983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 0900000000908 00000001040000014606280320212303 0000000139247481 * 1000000000909 100000146060000004289280320212303622130300 C230240] Liquida??o N? 1 do Empenho N? [99 / 2021] Data [26/03/2021 Valor Empenho 34.811,87] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2603]] 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000910 100000146060000004290280320212303622130100 D230240] Liquida??o N? 1 do Empenho N? [99 / 2021] Data [26/03/2021 Valor Empenho 34.811,87] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2603]] 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000911 100000146060000004291280320212303622920103 C230240] Liquida??o N? 1 do Empenho N? [99 / 2021] Data [26/03/2021 Valor Empenho 34.811,87] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2603]] 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000912 100000146060000004292280320212303622920101 D230240] Liquida??o N? 1 do Empenho N? [99 / 2021] Data [26/03/2021 Valor Empenho 34.811,87] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2603]] 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000913 100000146060000004293280320212403211110101 C240240] Liquida??o N? 1 do Empenho N? [99 / 2021] Data [26/03/2021 Valor Empenho 34.811,87] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2603]] 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000914 100000146060000004294280320212403319910100 D240240] Liquida??o N? 1 do Empenho N? [99 / 2021] Data [26/03/2021 Valor Empenho 34.811,87] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2603]] 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000915 100000146060000004295280320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [99 / 2021] Data [26/03/2021 Valor Empenho 34.811,87] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2603]] 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000916 100000146060000004296280320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [99 / 2021] Data [26/03/2021 Valor Empenho 34.811,87] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2603]] 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 0900000000917 00000001050000014606280320212303 0000000022838641 * 1000000000918 100000146060000004297280320212303622130300 C230240] Liquida??o N? 1 do Empenho N? [100 / 2021] Data [26/03/2021 Valor Empenho 5.709,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2703]] 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000919 100000146060000004298280320212303622130100 D230240] Liquida??o N? 1 do Empenho N? [100 / 2021] Data [26/03/2021 Valor Empenho 5.709,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2703]] 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000920 100000146060000004299280320212303622920103 C230240] Liquida??o N? 1 do Empenho N? [100 / 2021] Data [26/03/2021 Valor Empenho 5.709,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2703]] 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000921 100000146060000004300280320212303622920101 D230240] Liquida??o N? 1 do Empenho N? [100 / 2021] Data [26/03/2021 Valor Empenho 5.709,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2703]] 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000922 100000146060000004301280320212403211110101 C240240] Liquida??o N? 1 do Empenho N? [100 / 2021] Data [26/03/2021 Valor Empenho 5.709,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2703]] 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000923 100000146060000004302280320212403319910100 D240240] Liquida??o N? 1 do Empenho N? [100 / 2021] Data [26/03/2021 Valor Empenho 5.709,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2703]] 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000924 100000146060000004303280320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [100 / 2021] Data [26/03/2021 Valor Empenho 5.709,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2703]] 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000925 100000146060000004304280320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [100 / 2021] Data [26/03/2021 Valor Empenho 5.709,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2021 - 9-Folha de Pagamento N?(s) [2703]] 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 0900000000926 00000001060000014606280320212303 0000000048553521 * 1000000000927 100000146060000004305280320212303622130300 C230440] Liquida??o N? 1 do Empenho N? [101 / 2021] Data [26/03/2021 Valor Empenho 12.138,38] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp mar?o/2021 - 9-Folha de Pagamento N?(s) [2803]] 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583750929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 1000000000928 100000146060000004306280320212303622130100 D230440] Liquida??o N? 1 do Empenho N? [101 / 2021] Data [26/03/2021 Valor Empenho 12.138,38] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp mar?o/2021 - 9-Folha de Pagamento N?(s) [2803]] 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583750929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 1000000000929 100000146060000004307280320212303622920103 C230440] Liquida??o N? 1 do Empenho N? [101 / 2021] Data [26/03/2021 Valor Empenho 12.138,38] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp mar?o/2021 - 9-Folha de Pagamento N?(s) [2803]] 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583750929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 1000000000930 100000146060000004308280320212303622920101 D230440] Liquida??o N? 1 do Empenho N? [101 / 2021] Data [26/03/2021 Valor Empenho 12.138,38] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp mar?o/2021 - 9-Folha de Pagamento N?(s) [2803]] 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583750929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 1000000000931 100000146060000004309280320212403211459800 C240440] Liquida??o N? 1 do Empenho N? [101 / 2021] Data [26/03/2021 Valor Empenho 12.138,38] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp mar?o/2021 - 9-Folha de Pagamento N?(s) [2803]] 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583750929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 1000000000932 100000146060000004310280320212403311210427 D240440] Liquida??o N? 1 do Empenho N? [101 / 2021] Data [26/03/2021 Valor Empenho 12.138,38] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp mar?o/2021 - 9-Folha de Pagamento N?(s) [2803]] 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583750929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 1000000000933 100000146060000004311280320219000821130100 C900010] Liquida??o N? 1 do Empenho N? [101 / 2021] Data [26/03/2021 Valor Empenho 12.138,38] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp mar?o/2021 - 9-Folha de Pagamento N?(s) [2803]] 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583750929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 1000000000934 100000146060000004312280320219000821120100 D900010] Liquida??o N? 1 do Empenho N? [101 / 2021] Data [26/03/2021 Valor Empenho 12.138,38] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp mar?o/2021 - 9-Folha de Pagamento N?(s) [2803]] 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002583750929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 0900000000935 00000001070000014606290320212104 0000000026240001 * 1000000000936 100000146060000004985290320212104622130100 C211510] Empenho N? [105 / 2021] Data [29/03/2021] Fornecedor:[CROI COMPUTADORES LTDA] Hist?rico[Para atender despesas com aquisi??o de material de informatica para manuten??o de PC desta ADMOS.] 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001050308632253000270CROI COMPUTADORES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000937 100000146060000004986290320212104622110000 D211510] Empenho N? [105 / 2021] Data [29/03/2021] Fornecedor:[CROI COMPUTADORES LTDA] Hist?rico[Para atender despesas com aquisi??o de material de informatica para manuten??o de PC desta ADMOS.] 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001050308632253000270CROI COMPUTADORES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000938 100000146060000004987290320212104622920101 C211510] Empenho N? [105 / 2021] Data [29/03/2021] Fornecedor:[CROI COMPUTADORES LTDA] Hist?rico[Para atender despesas com aquisi??o de material de informatica para manuten??o de PC desta ADMOS.] 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001050308632253000270CROI COMPUTADORES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000939 100000146060000004988290320212104522920101 D211510] Empenho N? [105 / 2021] Data [29/03/2021] Fornecedor:[CROI COMPUTADORES LTDA] Hist?rico[Para atender despesas com aquisi??o de material de informatica para manuten??o de PC desta ADMOS.] 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001050308632253000270CROI COMPUTADORES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000940 100000146060000004989290320219000821120100 C900010] Empenho N? [105 / 2021] Data [29/03/2021] Fornecedor:[CROI COMPUTADORES LTDA] Hist?rico[Para atender despesas com aquisi??o de material de informatica para manuten??o de PC desta ADMOS.] 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001050308632253000270CROI COMPUTADORES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000941 100000146060000004990290320219000821110100 D900010] Empenho N? [105 / 2021] Data [29/03/2021] Fornecedor:[CROI COMPUTADORES LTDA] Hist?rico[Para atender despesas com aquisi??o de material de informatica para manuten??o de PC desta ADMOS.] 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001050308632253000270CROI COMPUTADORES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000942 100000146060000004991290320219000823000000 C900010] Empenho N? [105 / 2021] Data [29/03/2021] Fornecedor:[CROI COMPUTADORES LTDA] Hist?rico[Para atender despesas com aquisi??o de material de informatica para manuten??o de PC desta ADMOS.] 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001050308632253000270CROI COMPUTADORES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000943 100000146060000004992290320219000823000000 D900010] Empenho N? [105 / 2021] Data [29/03/2021] Fornecedor:[CROI COMPUTADORES LTDA] Hist?rico[Para atender despesas com aquisi??o de material de informatica para manuten??o de PC desta ADMOS.] 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001050308632253000270CROI COMPUTADORES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 0900000000944 00000001080000014606290320212900 0000000002980201 * 1000000000945 100000146060000004415290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110100 * 1000000000946 100000146060000004416290320212900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000947 100000146060000004417290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000948 100000146060000004418290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000949 100000146060000004419290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000950 100000146060000004420290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000951 100000146060000004421290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000952 100000146060000004422290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000953 100000146060000004423290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000954 100000146060000004424290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000955 100000146060000004425290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000956 100000146060000004426290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 0900000000957 00000001090000014606290320212900 0000000001513861 * 1000000000958 100000146060000004429290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252310000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110100 * 1000000000959 100000146060000004430290320212900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252310000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000960 100000146060000004431290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252310000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000961 100000146060000004432290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252310000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000962 100000146060000004433290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252310000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000963 100000146060000004434290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252310000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000964 100000146060000004435290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252310000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000965 100000146060000004436290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252310000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000966 100000146060000004437290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252310000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000967 100000146060000004438290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252310000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000968 100000146060000004439290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252310000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000969 100000146060000004440290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252310000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 0900000000970 00000001100000014606290320212900 0000000002767261 * 1000000000971 100000146060000004443290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [461,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000461210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110100 * 1000000000972 100000146060000004444290320212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [461,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000461210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000973 100000146060000004445290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [461,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000461210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000974 100000146060000004446290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [461,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000461210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000975 100000146060000004447290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [461,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000461210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000976 100000146060000004448290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [461,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000461210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000977 100000146060000004449290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [461,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000461210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000978 100000146060000004450290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [461,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000461210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000979 100000146060000004451290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [461,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000461210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000980 100000146060000004452290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [461,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000461210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000981 100000146060000004453290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [461,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000461210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000982 100000146060000004454290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [461,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000461210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 0900000000983 00000001110000014606290320212900 0000000010554361 * 1000000000984 100000146060000004457290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.759,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001759060000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110100 * 1000000000985 100000146060000004458290320212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.759,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001759060000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000986 100000146060000004459290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.759,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001759060000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000987 100000146060000004460290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.759,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001759060000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000988 100000146060000004461290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.759,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001759060000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000989 100000146060000004462290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.759,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001759060000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000990 100000146060000004463290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.759,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001759060000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000991 100000146060000004464290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.759,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001759060000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000992 100000146060000004465290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.759,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001759060000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000993 100000146060000004466290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.759,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001759060000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000994 100000146060000004467290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.759,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001759060000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000995 100000146060000004468290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.759,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001759060000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 0900000000996 00000001120000014606290320212900 0000000000452521 * 1000000000997 100000146060000004471290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110100 * 1000000000998 100000146060000004472290320212900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000000999 100000146060000004473290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001000 100000146060000004474290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001001 100000146060000004475290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001002 100000146060000004476290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001003 100000146060000004477290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001004 100000146060000004478290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001005 100000146060000004479290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001006 100000146060000004480290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001007 100000146060000004481290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001008 100000146060000004482290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 0900000001009 00000001130000014606290320212900 0000000000120001 * 1000000001010 100000146060000004485290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110100 * 1000000001011 100000146060000004486290320212900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001012 100000146060000004487290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001013 100000146060000004488290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001014 100000146060000004489290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001015 100000146060000004490290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001016 100000146060000004491290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001017 100000146060000004492290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001018 100000146060000004493290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001019 100000146060000004494290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001020 100000146060000004495290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001021 100000146060000004496290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 0900000001022 00000001140000014606290320212900 0000000017262001 * 1000000001023 100000146060000004499290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.877,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002877000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110100 * 1000000001024 100000146060000004500290320212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.877,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002877000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001025 100000146060000004501290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.877,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002877000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001026 100000146060000004502290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.877,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002877000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001027 100000146060000004503290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.877,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002877000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001028 100000146060000004504290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.877,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002877000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001029 100000146060000004505290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.877,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002877000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001030 100000146060000004506290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.877,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002877000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001031 100000146060000004507290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.877,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002877000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001032 100000146060000004508290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.877,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002877000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001033 100000146060000004509290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.877,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002877000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001034 100000146060000004510290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.877,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002877000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 0900000001035 00000001150000014606290320212900 0000000020402821 * 1000000001036 100000146060000004513290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110100 * 1000000001037 100000146060000004514290320212900218810112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001038 100000146060000004515290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001039 100000146060000004516290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001040 100000146060000004517290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001041 100000146060000004518290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001042 100000146060000004519290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001043 100000146060000004520290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001044 100000146060000004521290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001045 100000146060000004522290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001046 100000146060000004523290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001047 100000146060000004524290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 0900000001048 00000001160000014606290320212900 0000000005747041 * 1000000001049 100000146060000004527290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110100 * 1000000001050 100000146060000004528290320212900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001051 100000146060000004529290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001052 100000146060000004530290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001053 100000146060000004531290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001054 100000146060000004532290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001055 100000146060000004533290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001056 100000146060000004534290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001057 100000146060000004535290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001058 100000146060000004536290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001059 100000146060000004537290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001060 100000146060000004538290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 0900000001061 00000001170000014606290320212900 0000000004459501 * 1000000001062 100000146060000004544290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [743,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000000743250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001063 100000146060000004545290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [743,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000000743250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001064 100000146060000004546290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [743,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000000743250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001065 100000146060000004547290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [743,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000000743250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001066 100000146060000004548290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [743,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000000743250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001067 100000146060000004549290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [743,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000000743250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001068 100000146060000004550290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [743,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000000743250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001069 100000146060000004551290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [743,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000000743250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001070 100000146060000004541290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [743,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000000743250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110100 * 1000000001071 100000146060000004542290320212900218810104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [743,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000000743250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001072 100000146060000004543290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [743,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000000743250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001073 100000146060000004552290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [743,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000000743250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 0900000001074 00000001180000014606290320212900 0000000025737841 * 1000000001075 100000146060000004565290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.289,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004289640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190115100 * 1000000001076 100000146060000004566290320212900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.289,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004289640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001077 100000146060000004567290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.289,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004289640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001078 100000146060000004568290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.289,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004289640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001079 100000146060000004569290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.289,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004289640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001080 100000146060000004570290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.289,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004289640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001081 100000146060000004571290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.289,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004289640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001082 100000146060000004572290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.289,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004289640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001083 100000146060000004573290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.289,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004289640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001084 100000146060000004574290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.289,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004289640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001085 100000146060000004575290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.289,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004289640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001086 100000146060000004576290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.289,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004289640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 0900000001087 00000001190000014606290320212900 0000000009630541 * 1000000001088 100000146060000004689290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2021] Data [28/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110100 * 1000000001089 100000146060000004690290320212900218810105 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2021] Data [28/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001090 100000146060000004691290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2021] Data [28/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001091 100000146060000004692290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2021] Data [28/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001092 100000146060000004693290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2021] Data [28/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001093 100000146060000004694290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2021] Data [28/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001094 100000146060000004695290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2021] Data [28/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001095 100000146060000004696290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2021] Data [28/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001096 100000146060000004697290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2021] Data [28/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001097 100000146060000004698290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2021] Data [28/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001098 100000146060000004699290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2021] Data [28/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001099 100000146060000004700290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2021] Data [28/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 0900000001100 00000001200000014606290320212900 0000000028497421 * 1000000001101 100000146060000004703290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2021] Data [28/03/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.749,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000004749570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110100 * 1000000001102 100000146060000004704290320212900218810102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2021] Data [28/03/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.749,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000004749570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001103 100000146060000004705290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2021] Data [28/03/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.749,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000004749570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001104 100000146060000004706290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2021] Data [28/03/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.749,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000004749570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001105 100000146060000004707290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2021] Data [28/03/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.749,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000004749570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001106 100000146060000004708290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2021] Data [28/03/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.749,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000004749570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001107 100000146060000004709290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2021] Data [28/03/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.749,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000004749570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001108 100000146060000004710290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2021] Data [28/03/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.749,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000004749570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001109 100000146060000004711290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2021] Data [28/03/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.749,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000004749570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001110 100000146060000004712290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2021] Data [28/03/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.749,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000004749570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001111 100000146060000004713290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2021] Data [28/03/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.749,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000004749570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001112 100000146060000004714290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2021] Data [28/03/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.749,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000004749570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 0900000001113 00000001210000014606290320212900 0000000024070501 * 1000000001114 100000146060000004717290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2021] Data [28/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [4.011,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000004011750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110100 * 1000000001115 100000146060000004718290320212900218810104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2021] Data [28/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [4.011,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000004011750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001116 100000146060000004719290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2021] Data [28/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [4.011,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000004011750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001117 100000146060000004720290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2021] Data [28/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [4.011,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000004011750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001118 100000146060000004721290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2021] Data [28/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [4.011,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000004011750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001119 100000146060000004722290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2021] Data [28/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [4.011,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000004011750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001120 100000146060000004723290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2021] Data [28/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [4.011,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000004011750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001121 100000146060000004724290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2021] Data [28/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [4.011,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000004011750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001122 100000146060000004725290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2021] Data [28/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [4.011,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000004011750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001123 100000146060000004726290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2021] Data [28/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [4.011,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000004011750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001124 100000146060000004727290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2021] Data [28/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [4.011,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000004011750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001125 100000146060000004728290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2021] Data [28/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [4.011,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000004011750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 0900000001126 00000001220000014606290320212900 0000000016987141 * 1000000001127 100000146060000004771290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.831,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000002831190000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110100 * 1000000001128 100000146060000004772290320212900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.831,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000002831190000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001129 100000146060000004773290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.831,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000002831190000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001130 100000146060000004774290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.831,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000002831190000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001131 100000146060000004775290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.831,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000002831190000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001132 100000146060000004776290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.831,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000002831190000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001133 100000146060000004777290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.831,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000002831190000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001134 100000146060000004778290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.831,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000002831190000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001135 100000146060000004779290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.831,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000002831190000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001136 100000146060000004780290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.831,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000002831190000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001137 100000146060000004781290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.831,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000002831190000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001138 100000146060000004782290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.831,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000002831190000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 0900000001139 00000001230000014606290320212900 0000000005582521 * 1000000001140 100000146060000004785290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [930,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000930420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110100 * 1000000001141 100000146060000004786290320212900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [930,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000930420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001142 100000146060000004787290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [930,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000930420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001143 100000146060000004788290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [930,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000930420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001144 100000146060000004789290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [930,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000930420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001145 100000146060000004790290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [930,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000930420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001146 100000146060000004791290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [930,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000930420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001147 100000146060000004792290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [930,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000930420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001148 100000146060000004793290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [930,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000930420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001149 100000146060000004794290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [930,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000930420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001150 100000146060000004795290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [930,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000930420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001151 100000146060000004796290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [930,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000930420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 0900000001152 00000001240000014606290320212900 0000000001115401 * 1000000001153 100000146060000004799290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [185,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000185900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110100 * 1000000001154 100000146060000004800290320212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [185,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000185900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001155 100000146060000004801290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [185,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000185900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001156 100000146060000004802290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [185,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000185900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001157 100000146060000004803290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [185,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000185900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001158 100000146060000004804290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [185,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000185900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001159 100000146060000004805290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [185,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000185900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001160 100000146060000004806290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [185,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000185900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001161 100000146060000004807290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [185,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000185900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001162 100000146060000004808290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [185,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000185900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001163 100000146060000004809290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [185,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000185900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001164 100000146060000004810290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [185,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000185900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 0900000001165 00000001250000014606290320212900 0000000051641581 * 1000000001166 100000146060000004813290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.606,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008606930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110100 * 1000000001167 100000146060000004814290320212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.606,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008606930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001168 100000146060000004815290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.606,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008606930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001169 100000146060000004816290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.606,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008606930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001170 100000146060000004817290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.606,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008606930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001171 100000146060000004818290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.606,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008606930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001172 100000146060000004819290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.606,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008606930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001173 100000146060000004820290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.606,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008606930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001174 100000146060000004821290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.606,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008606930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001175 100000146060000004822290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.606,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008606930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001176 100000146060000004823290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.606,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008606930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001177 100000146060000004824290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.606,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008606930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 0900000001178 00000001260000014606290320212900 0000000001201681 * 1000000001179 100000146060000004827290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110100 * 1000000001180 100000146060000004828290320212900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001181 100000146060000004829290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001182 100000146060000004830290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001183 100000146060000004831290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001184 100000146060000004832290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001185 100000146060000004833290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001186 100000146060000004834290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001187 100000146060000004835290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001188 100000146060000004836290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001189 100000146060000004837290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001190 100000146060000004838290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 0900000001191 00000001270000014606290320212900 0000000000168781 * 1000000001192 100000146060000004841290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2021] Data [27/03/2021] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110100 * 1000000001193 100000146060000004842290320212900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2021] Data [27/03/2021] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001194 100000146060000004843290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2021] Data [27/03/2021] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001195 100000146060000004844290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2021] Data [27/03/2021] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001196 100000146060000004845290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2021] Data [27/03/2021] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001197 100000146060000004846290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2021] Data [27/03/2021] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001198 100000146060000004847290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2021] Data [27/03/2021] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001199 100000146060000004848290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2021] Data [27/03/2021] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001200 100000146060000004849290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2021] Data [27/03/2021] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001201 100000146060000004850290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2021] Data [27/03/2021] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001202 100000146060000004851290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2021] Data [27/03/2021] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001203 100000146060000004852290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2021] Data [27/03/2021] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 0900000001204 00000001280000014606290320212900 0000000000726001 * 1000000001205 100000146060000004855290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110100 * 1000000001206 100000146060000004856290320212900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001207 100000146060000004857290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001208 100000146060000004858290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001209 100000146060000004859290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001210 100000146060000004860290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001211 100000146060000004861290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001212 100000146060000004862290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001213 100000146060000004863290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001214 100000146060000004864290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001215 100000146060000004865290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001216 100000146060000004866290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 0900000001217 00000001290000014606290320212900 0000000066804541 * 1000000001218 100000146060000004876290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.134,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000011134090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001219 100000146060000004877290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.134,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000011134090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001220 100000146060000004878290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.134,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000011134090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001221 100000146060000004879290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.134,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000011134090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001222 100000146060000004880290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.134,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000011134090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001223 100000146060000004869290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.134,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000011134090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110100 * 1000000001224 100000146060000004870290320212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.134,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000011134090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001225 100000146060000004871290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.134,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000011134090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001226 100000146060000004872290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.134,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000011134090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001227 100000146060000004873290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.134,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000011134090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001228 100000146060000004874290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.134,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000011134090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001229 100000146060000004875290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.134,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000011134090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 0900000001230 00000001300000014606290320212900 0000000006635221 * 1000000001231 100000146060000004883290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2021] Data [27/03/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.105,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001105870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110100 * 1000000001232 100000146060000004884290320212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2021] Data [27/03/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.105,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001105870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001233 100000146060000004885290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2021] Data [27/03/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.105,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001105870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001234 100000146060000004886290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2021] Data [27/03/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.105,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001105870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001235 100000146060000004887290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2021] Data [27/03/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.105,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001105870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001236 100000146060000004888290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2021] Data [27/03/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.105,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001105870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001237 100000146060000004889290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2021] Data [27/03/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.105,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001105870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001238 100000146060000004890290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2021] Data [27/03/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.105,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001105870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001239 100000146060000004891290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2021] Data [27/03/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.105,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001105870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001240 100000146060000004892290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2021] Data [27/03/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.105,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001105870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001241 100000146060000004893290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2021] Data [27/03/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.105,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001105870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001242 100000146060000004894290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2021] Data [27/03/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.105,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001105870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 0900000001243 00000001310000014606290320212900 0000000000226741 * 1000000001244 100000146060000004897290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2021] Data [27/03/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110100 * 1000000001245 100000146060000004898290320212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2021] Data [27/03/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001246 100000146060000004899290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2021] Data [27/03/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001247 100000146060000004900290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2021] Data [27/03/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001248 100000146060000004901290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2021] Data [27/03/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001249 100000146060000004902290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2021] Data [27/03/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001250 100000146060000004903290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2021] Data [27/03/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001251 100000146060000004904290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2021] Data [27/03/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001252 100000146060000004905290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2021] Data [27/03/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001253 100000146060000004906290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2021] Data [27/03/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001254 100000146060000004907290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2021] Data [27/03/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001255 100000146060000004908290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2021] Data [27/03/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 0900000001256 00000001320000014606290320212900 0000000071408641 * 1000000001257 100000146060000004911290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.901,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011901440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110100 * 1000000001258 100000146060000004912290320212900218810112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.901,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011901440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001259 100000146060000004913290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.901,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011901440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001260 100000146060000004914290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.901,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011901440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001261 100000146060000004915290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.901,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011901440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001262 100000146060000004916290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.901,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011901440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001263 100000146060000004917290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.901,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011901440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001264 100000146060000004918290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.901,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011901440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001265 100000146060000004919290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.901,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011901440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001266 100000146060000004920290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.901,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011901440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001267 100000146060000004921290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.901,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011901440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001268 100000146060000004922290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.901,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011901440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 0900000001269 00000001330000014606290320212900 0000000103795441 * 1000000001270 100000146060000004925290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.299,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000017299240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110100 * 1000000001271 100000146060000004926290320212900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.299,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000017299240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001272 100000146060000004927290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.299,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000017299240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001273 100000146060000004928290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.299,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000017299240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001274 100000146060000004929290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.299,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000017299240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001275 100000146060000004930290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.299,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000017299240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001276 100000146060000004931290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.299,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000017299240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001277 100000146060000004932290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.299,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000017299240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001278 100000146060000004933290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.299,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000017299240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001279 100000146060000004934290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.299,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000017299240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001280 100000146060000004935290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.299,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000017299240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001281 100000146060000004936290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.299,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000017299240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 0900000001282 00000001340000014606290320212900 0000000037059481 * 1000000001283 100000146060000004939290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.176,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000006176580000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110100 * 1000000001284 100000146060000004940290320212900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.176,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000006176580000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001285 100000146060000004941290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.176,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000006176580000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001286 100000146060000004942290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.176,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000006176580000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001287 100000146060000004943290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.176,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000006176580000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001288 100000146060000004944290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.176,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000006176580000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001289 100000146060000004945290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.176,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000006176580000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001290 100000146060000004946290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.176,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000006176580000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001291 100000146060000004947290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.176,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000006176580000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001292 100000146060000004948290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.176,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000006176580000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001293 100000146060000004949290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.176,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000006176580000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001294 100000146060000004950290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.176,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000006176580000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 0900000001295 00000001350000014606290320212900 0000000008982301 * 1000000001296 100000146060000004953290320212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.497,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000001497050000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110100 * 1000000001297 100000146060000004954290320212900218810104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.497,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000001497050000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001298 100000146060000004955290320219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.497,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000001497050000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001299 100000146060000004956290320219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.497,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000001497050000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001300 100000146060000004957290320219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.497,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000001497050000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001301 100000146060000004958290320219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.497,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000001497050000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001302 100000146060000004959290320219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.497,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000001497050000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001303 100000146060000004960290320219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.497,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000001497050000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001304 100000146060000004961290320219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.497,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000001497050000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001305 100000146060000004962290320219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.497,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000001497050000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001306 100000146060000004963290320219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.497,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000001497050000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001307 100000146060000004964290320219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.497,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000001497050000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 0900000001308 00000001360000014606290320212503 0000000172102961 * 1000000001309 100000146060000004313290320212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [43.025,74] Empenho N? [74/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0203]] 2.01.24 - oc 11 - 29/03/2021 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001310 100000146060000004314290320212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [43.025,74] Empenho N? [74/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0203]] 2.01.24 - oc 11 - 29/03/2021 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001311 100000146060000004315290320212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [43.025,74] Empenho N? [74/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0203]] 2.01.24 - oc 11 - 29/03/2021 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001312 100000146060000004316290320212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [43.025,74] Empenho N? [74/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0203]] 2.01.24 - oc 11 - 29/03/2021 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001313 100000146060000004317290320212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [43.025,74] Empenho N? [74/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0203]] 2.01.24 - oc 11 - 29/03/2021 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190115100 * 1000000001314 100000146060000004318290320212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [43.025,74] Empenho N? [74/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0203]] 2.01.24 - oc 11 - 29/03/2021 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001315 100000146060000004319290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [43.025,74] Empenho N? [74/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0203]] 2.01.24 - oc 11 - 29/03/2021 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001316 100000146060000004320290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [43.025,74] Empenho N? [74/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0203]] 2.01.24 - oc 11 - 29/03/2021 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 0900000001317 00000001370000014606290320212503 0000000001655761 * 1000000001318 100000146060000004323290320212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [413,94] Empenho N? [75/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0303]] 2.01.24 - oc 11 - 29/03/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 1000000001319 100000146060000004324290320212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [413,94] Empenho N? [75/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0303]] 2.01.24 - oc 11 - 29/03/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 1000000001320 100000146060000004325290320212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [413,94] Empenho N? [75/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0303]] 2.01.24 - oc 11 - 29/03/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 1000000001321 100000146060000004326290320212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [413,94] Empenho N? [75/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0303]] 2.01.24 - oc 11 - 29/03/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 1000000001322 100000146060000004327290320212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [413,94] Empenho N? [75/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0303]] 2.01.24 - oc 11 - 29/03/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190115100 * 1000000001323 100000146060000004328290320212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [413,94] Empenho N? [75/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0303]] 2.01.24 - oc 11 - 29/03/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 1000000001324 100000146060000004329290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [413,94] Empenho N? [75/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0303]] 2.01.24 - oc 11 - 29/03/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 1000000001325 100000146060000004330290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [413,94] Empenho N? [75/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0303]] 2.01.24 - oc 11 - 29/03/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 0900000001326 00000001380000014606290320212503 0000000020415721 * 1000000001327 100000146060000004333290320212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [5.103,93] Empenho N? [76/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0403]] 2.01.24 - oc 11 - 29/03/2021 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 * 1000000001328 100000146060000004334290320212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [5.103,93] Empenho N? [76/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0403]] 2.01.24 - oc 11 - 29/03/2021 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 * 1000000001329 100000146060000004335290320212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [5.103,93] Empenho N? [76/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0403]] 2.01.24 - oc 11 - 29/03/2021 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 * 1000000001330 100000146060000004336290320212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [5.103,93] Empenho N? [76/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0403]] 2.01.24 - oc 11 - 29/03/2021 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 * 1000000001331 100000146060000004337290320212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [5.103,93] Empenho N? [76/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0403]] 2.01.24 - oc 11 - 29/03/2021 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190113100 * 1000000001332 100000146060000004338290320212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [5.103,93] Empenho N? [76/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0403]] 2.01.24 - oc 11 - 29/03/2021 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 * 1000000001333 100000146060000004339290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [5.103,93] Empenho N? [76/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0403]] 2.01.24 - oc 11 - 29/03/2021 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 * 1000000001334 100000146060000004340290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [5.103,93] Empenho N? [76/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0403]] 2.01.24 - oc 11 - 29/03/2021 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 * 0900000001335 00000001390000014606290320212503 0000000073515281 * 1000000001336 100000146060000004343290320212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [18.378,82] Empenho N? [77/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0503]] 2.01.24 - oc 11 - 29/03/2021 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190111000 * 1000000001337 100000146060000004344290320212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [18.378,82] Empenho N? [77/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0503]] 2.01.24 - oc 11 - 29/03/2021 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190111000 * 1000000001338 100000146060000004345290320212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [18.378,82] Empenho N? [77/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0503]] 2.01.24 - oc 11 - 29/03/2021 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190111000 * 1000000001339 100000146060000004346290320212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [18.378,82] Empenho N? [77/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0503]] 2.01.24 - oc 11 - 29/03/2021 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190111000 * 1000000001340 100000146060000004347290320212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [18.378,82] Empenho N? [77/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0503]] 2.01.24 - oc 11 - 29/03/2021 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190111000 * 1000000001341 100000146060000004348290320212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [18.378,82] Empenho N? [77/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0503]] 2.01.24 - oc 11 - 29/03/2021 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190111000 * 1000000001342 100000146060000004349290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [18.378,82] Empenho N? [77/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0503]] 2.01.24 - oc 11 - 29/03/2021 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190111000 * 1000000001343 100000146060000004350290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [18.378,82] Empenho N? [77/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0503]] 2.01.24 - oc 11 - 29/03/2021 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190111000 * 0900000001344 00000001400000014606290320212503 0000000006622961 * 1000000001345 100000146060000004353290320212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [1.655,74] Empenho N? [78/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0603]] 2.01.24 - oc 11 - 29/03/2021 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 1000000001346 100000146060000004354290320212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [1.655,74] Empenho N? [78/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0603]] 2.01.24 - oc 11 - 29/03/2021 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 1000000001347 100000146060000004355290320212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [1.655,74] Empenho N? [78/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0603]] 2.01.24 - oc 11 - 29/03/2021 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 1000000001348 100000146060000004356290320212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [1.655,74] Empenho N? [78/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0603]] 2.01.24 - oc 11 - 29/03/2021 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 1000000001349 100000146060000004357290320212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [1.655,74] Empenho N? [78/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0603]] 2.01.24 - oc 11 - 29/03/2021 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190115100 * 1000000001350 100000146060000004358290320212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [1.655,74] Empenho N? [78/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0603]] 2.01.24 - oc 11 - 29/03/2021 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 1000000001351 100000146060000004359290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [1.655,74] Empenho N? [78/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0603]] 2.01.24 - oc 11 - 29/03/2021 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 1000000001352 100000146060000004360290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [1.655,74] Empenho N? [78/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0603]] 2.01.24 - oc 11 - 29/03/2021 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 0900000001353 00000001410000014606290320212503 0000000157304801 * 1000000001354 100000146060000004363290320212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [39.326,20] Empenho N? [81/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0803]] 2.01.24 - oc 11 - 29/03/2021 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 * 1000000001355 100000146060000004364290320212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [39.326,20] Empenho N? [81/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0803]] 2.01.24 - oc 11 - 29/03/2021 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 * 1000000001356 100000146060000004365290320212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [39.326,20] Empenho N? [81/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0803]] 2.01.24 - oc 11 - 29/03/2021 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 * 1000000001357 100000146060000004366290320212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [39.326,20] Empenho N? [81/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0803]] 2.01.24 - oc 11 - 29/03/2021 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 * 1000000001358 100000146060000004367290320212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [39.326,20] Empenho N? [81/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0803]] 2.01.24 - oc 11 - 29/03/2021 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190113700 * 1000000001359 100000146060000004368290320212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [39.326,20] Empenho N? [81/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0803]] 2.01.24 - oc 11 - 29/03/2021 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 * 1000000001360 100000146060000004369290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [39.326,20] Empenho N? [81/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0803]] 2.01.24 - oc 11 - 29/03/2021 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 * 1000000001361 100000146060000004370290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [39.326,20] Empenho N? [81/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0803]] 2.01.24 - oc 11 - 29/03/2021 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 * 0900000001362 00000001420000014606290320212503 0000000003729641 * 1000000001363 100000146060000004373290320212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [932,41] Empenho N? [83/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1003]] 2.01.24 - oc 11 - 29/03/2021 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 * 1000000001364 100000146060000004374290320212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [932,41] Empenho N? [83/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1003]] 2.01.24 - oc 11 - 29/03/2021 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 * 1000000001365 100000146060000004375290320212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [932,41] Empenho N? [83/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1003]] 2.01.24 - oc 11 - 29/03/2021 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 * 1000000001366 100000146060000004376290320212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [932,41] Empenho N? [83/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1003]] 2.01.24 - oc 11 - 29/03/2021 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 * 1000000001367 100000146060000004377290320212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [932,41] Empenho N? [83/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1003]] 2.01.24 - oc 11 - 29/03/2021 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110700 * 1000000001368 100000146060000004378290320212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [932,41] Empenho N? [83/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1003]] 2.01.24 - oc 11 - 29/03/2021 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 * 1000000001369 100000146060000004379290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [932,41] Empenho N? [83/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1003]] 2.01.24 - oc 11 - 29/03/2021 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 * 1000000001370 100000146060000004380290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [932,41] Empenho N? [83/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1003]] 2.01.24 - oc 11 - 29/03/2021 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 * 0900000001371 00000001430000014606290320212503 0000000088068881 * 1000000001372 100000146060000004383290320212503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [22.017,22] Empenho N? [84/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1103]] 2.01.24 - oc 11 - 29 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114150529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130800 * 1000000001373 100000146060000004384290320212503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [22.017,22] Empenho N? [84/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1103]] 2.01.24 - oc 11 - 29 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114150529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130800 * 1000000001374 100000146060000004385290320212503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [22.017,22] Empenho N? [84/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1103]] 2.01.24 - oc 11 - 29 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114150529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130800 * 1000000001375 100000146060000004386290320212503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [22.017,22] Empenho N? [84/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1103]] 2.01.24 - oc 11 - 29 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114150529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130800 * 1000000001376 100000146060000004387290320212503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [22.017,22] Empenho N? [84/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1103]] 2.01.24 - oc 11 - 29 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114150529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203191130800 * 1000000001377 100000146060000004388290320212503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [22.017,22] Empenho N? [84/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1103]] 2.01.24 - oc 11 - 29 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114150529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130800 * 1000000001378 100000146060000004389290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [22.017,22] Empenho N? [84/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1103]] 2.01.24 - oc 11 - 29 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114150529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130800 * 1000000001379 100000146060000004390290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [22.017,22] Empenho N? [84/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1103]] 2.01.24 - oc 11 - 29 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114150529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130800 * 0900000001380 00000001440000014606290320212503 0000000030686681 * 1000000001381 100000146060000004393290320212503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [7.671,67] Empenho N? [85/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1203]] 2.01.24 - oc 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114160529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191139900 * 1000000001382 100000146060000004394290320212503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [7.671,67] Empenho N? [85/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1203]] 2.01.24 - oc 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114160529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191139900 * 1000000001383 100000146060000004395290320212503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [7.671,67] Empenho N? [85/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1203]] 2.01.24 - oc 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114160529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191139900 * 1000000001384 100000146060000004396290320212503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [7.671,67] Empenho N? [85/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1203]] 2.01.24 - oc 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114160529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191139900 * 1000000001385 100000146060000004397290320212503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [7.671,67] Empenho N? [85/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1203]] 2.01.24 - oc 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114160529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203191139900 * 1000000001386 100000146060000004398290320212503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [7.671,67] Empenho N? [85/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1203]] 2.01.24 - oc 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114160529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191139900 * 1000000001387 100000146060000004399290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [7.671,67] Empenho N? [85/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1203]] 2.01.24 - oc 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114160529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191139900 * 1000000001388 100000146060000004400290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [7.671,67] Empenho N? [85/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1203]] 2.01.24 - oc 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114160529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191139900 * 0900000001389 00000001450000014606290320212503 0000000002187681 * 1000000001390 100000146060000004403290320212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [11.590,18] Empenho N? [86/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1303]] 2.01.24 - oc 11 - 29/03/2021 0000000000546920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001391 100000146060000004404290320212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [11.590,18] Empenho N? [86/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1303]] 2.01.24 - oc 11 - 29/03/2021 0000000000546920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001392 100000146060000004405290320212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [11.590,18] Empenho N? [86/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1303]] 2.01.24 - oc 11 - 29/03/2021 0000000000546920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001393 100000146060000004406290320212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [11.590,18] Empenho N? [86/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1303]] 2.01.24 - oc 11 - 29/03/2021 0000000000546920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001394 100000146060000004407290320212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [11.590,18] Empenho N? [86/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1303]] 2.01.24 - oc 11 - 29/03/2021 0000000000546920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110100 * 1000000001395 100000146060000004408290320212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [11.590,18] Empenho N? [86/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1303]] 2.01.24 - oc 11 - 29/03/2021 0000000000546920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001396 100000146060000004409290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [11.590,18] Empenho N? [86/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1303]] 2.01.24 - oc 11 - 29/03/2021 0000000000546920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001397 100000146060000004410290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [11.590,18] Empenho N? [86/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1303]] 2.01.24 - oc 11 - 29/03/2021 0000000000546920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 0900000001398 00000001460000014606290320212503 0000000038258161 * 1000000001399 100000146060000004553290320212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [13.854,18] Empenho N? [87/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1403]] 2.01.24 - oc 11 - 29/03/2021 0000000009564540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001400 100000146060000004554290320212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [13.854,18] Empenho N? [87/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1403]] 2.01.24 - oc 11 - 29/03/2021 0000000009564540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001401 100000146060000004555290320212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [13.854,18] Empenho N? [87/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1403]] 2.01.24 - oc 11 - 29/03/2021 0000000009564540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001402 100000146060000004556290320212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [13.854,18] Empenho N? [87/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1403]] 2.01.24 - oc 11 - 29/03/2021 0000000009564540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001403 100000146060000004557290320212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [13.854,18] Empenho N? [87/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1403]] 2.01.24 - oc 11 - 29/03/2021 0000000009564540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190115100 * 1000000001404 100000146060000004558290320212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [13.854,18] Empenho N? [87/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1403]] 2.01.24 - oc 11 - 29/03/2021 0000000009564540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001405 100000146060000004559290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [13.854,18] Empenho N? [87/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1403]] 2.01.24 - oc 11 - 29/03/2021 0000000009564540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001406 100000146060000004560290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [13.854,18] Empenho N? [87/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1403]] 2.01.24 - oc 11 - 29/03/2021 0000000009564540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 0900000001407 00000001470000014606290320212503 0000000013242441 * 1000000001408 100000146060000004577290320212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [3.310,61] Empenho N? [88/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1503]] 2.01.24 - oc 11 - 29/03/2021 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 * 1000000001409 100000146060000004578290320212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [3.310,61] Empenho N? [88/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1503]] 2.01.24 - oc 11 - 29/03/2021 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 * 1000000001410 100000146060000004579290320212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [3.310,61] Empenho N? [88/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1503]] 2.01.24 - oc 11 - 29/03/2021 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 * 1000000001411 100000146060000004580290320212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [3.310,61] Empenho N? [88/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1503]] 2.01.24 - oc 11 - 29/03/2021 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 * 1000000001412 100000146060000004581290320212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [3.310,61] Empenho N? [88/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1503]] 2.01.24 - oc 11 - 29/03/2021 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190113100 * 1000000001413 100000146060000004582290320212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [3.310,61] Empenho N? [88/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1503]] 2.01.24 - oc 11 - 29/03/2021 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 * 1000000001414 100000146060000004583290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [3.310,61] Empenho N? [88/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1503]] 2.01.24 - oc 11 - 29/03/2021 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 * 1000000001415 100000146060000004584290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [3.310,61] Empenho N? [88/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1503]] 2.01.24 - oc 11 - 29/03/2021 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 * 0900000001416 00000001480000014606290320212503 0000000003973801 * 1000000001417 100000146060000004587290320212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [993,45] Empenho N? [89/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1603]] 2.01.24 - oc 11 - 29/03/2021 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001418 100000146060000004588290320212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [993,45] Empenho N? [89/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1603]] 2.01.24 - oc 11 - 29/03/2021 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001419 100000146060000004589290320212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [993,45] Empenho N? [89/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1603]] 2.01.24 - oc 11 - 29/03/2021 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001420 100000146060000004590290320212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [993,45] Empenho N? [89/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1603]] 2.01.24 - oc 11 - 29/03/2021 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001421 100000146060000004591290320212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [993,45] Empenho N? [89/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1603]] 2.01.24 - oc 11 - 29/03/2021 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110100 * 1000000001422 100000146060000004592290320212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [993,45] Empenho N? [89/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1603]] 2.01.24 - oc 11 - 29/03/2021 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001423 100000146060000004593290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [993,45] Empenho N? [89/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1603]] 2.01.24 - oc 11 - 29/03/2021 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001424 100000146060000004594290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [993,45] Empenho N? [89/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1603]] 2.01.24 - oc 11 - 29/03/2021 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 0900000001425 00000001490000014606290320212503 0000000000993441 * 1000000001426 100000146060000004597290320212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [248,36] Empenho N? [90/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1703]] 2.01.24 - oc 11 - 29/03/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110900 * 1000000001427 100000146060000004598290320212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [248,36] Empenho N? [90/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1703]] 2.01.24 - oc 11 - 29/03/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110900 * 1000000001428 100000146060000004599290320212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [248,36] Empenho N? [90/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1703]] 2.01.24 - oc 11 - 29/03/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110900 * 1000000001429 100000146060000004600290320212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [248,36] Empenho N? [90/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1703]] 2.01.24 - oc 11 - 29/03/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110900 * 1000000001430 100000146060000004601290320212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [248,36] Empenho N? [90/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1703]] 2.01.24 - oc 11 - 29/03/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110900 * 1000000001431 100000146060000004602290320212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [248,36] Empenho N? [90/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1703]] 2.01.24 - oc 11 - 29/03/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110900 * 1000000001432 100000146060000004603290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [248,36] Empenho N? [90/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1703]] 2.01.24 - oc 11 - 29/03/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110900 * 1000000001433 100000146060000004604290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [248,36] Empenho N? [90/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1703]] 2.01.24 - oc 11 - 29/03/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110900 * 0900000001434 00000001500000014606290320212503 0000000004636081 * 1000000001435 100000146060000004607290320212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.159,02] Empenho N? [91/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1803]] 2.01.24 - oc 11 - 29/03/2021 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 1000000001436 100000146060000004608290320212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.159,02] Empenho N? [91/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1803]] 2.01.24 - oc 11 - 29/03/2021 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 1000000001437 100000146060000004609290320212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.159,02] Empenho N? [91/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1803]] 2.01.24 - oc 11 - 29/03/2021 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 1000000001438 100000146060000004610290320212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.159,02] Empenho N? [91/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1803]] 2.01.24 - oc 11 - 29/03/2021 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 1000000001439 100000146060000004611290320212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.159,02] Empenho N? [91/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1803]] 2.01.24 - oc 11 - 29/03/2021 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190115100 * 1000000001440 100000146060000004612290320212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.159,02] Empenho N? [91/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1803]] 2.01.24 - oc 11 - 29/03/2021 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 1000000001441 100000146060000004613290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.159,02] Empenho N? [91/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1803]] 2.01.24 - oc 11 - 29/03/2021 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 1000000001442 100000146060000004614290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.159,02] Empenho N? [91/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1803]] 2.01.24 - oc 11 - 29/03/2021 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 0900000001443 00000001510000014606290320212503 0000000006144641 * 1000000001444 100000146060000004617290320212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.536,16] Empenho N? [92/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1903]] 2.01.24 - oc 11 - 29/03/2021 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110400 * 1000000001445 100000146060000004618290320212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.536,16] Empenho N? [92/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1903]] 2.01.24 - oc 11 - 29/03/2021 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110400 * 1000000001446 100000146060000004619290320212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.536,16] Empenho N? [92/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1903]] 2.01.24 - oc 11 - 29/03/2021 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110400 * 1000000001447 100000146060000004620290320212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.536,16] Empenho N? [92/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1903]] 2.01.24 - oc 11 - 29/03/2021 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110400 * 1000000001448 100000146060000004621290320212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.536,16] Empenho N? [92/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1903]] 2.01.24 - oc 11 - 29/03/2021 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110400 * 1000000001449 100000146060000004622290320212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.536,16] Empenho N? [92/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1903]] 2.01.24 - oc 11 - 29/03/2021 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110400 * 1000000001450 100000146060000004623290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.536,16] Empenho N? [92/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1903]] 2.01.24 - oc 11 - 29/03/2021 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110400 * 1000000001451 100000146060000004624290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.536,16] Empenho N? [92/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1903]] 2.01.24 - oc 11 - 29/03/2021 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110400 * 0900000001452 00000001520000014606290320212503 0000000045022081 * 1000000001453 100000146060000004627290320212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [11.255,52] Empenho N? [93/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2003]] 2.01.24 - oc 11 - 29/03/2021 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 * 1000000001454 100000146060000004628290320212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [11.255,52] Empenho N? [93/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2003]] 2.01.24 - oc 11 - 29/03/2021 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 * 1000000001455 100000146060000004629290320212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [11.255,52] Empenho N? [93/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2003]] 2.01.24 - oc 11 - 29/03/2021 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 * 1000000001456 100000146060000004630290320212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [11.255,52] Empenho N? [93/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2003]] 2.01.24 - oc 11 - 29/03/2021 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 * 1000000001457 100000146060000004631290320212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [11.255,52] Empenho N? [93/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2003]] 2.01.24 - oc 11 - 29/03/2021 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190113700 * 1000000001458 100000146060000004632290320212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [11.255,52] Empenho N? [93/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2003]] 2.01.24 - oc 11 - 29/03/2021 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 * 1000000001459 100000146060000004633290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [11.255,52] Empenho N? [93/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2003]] 2.01.24 - oc 11 - 29/03/2021 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 * 1000000001460 100000146060000004634290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [11.255,52] Empenho N? [93/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2003]] 2.01.24 - oc 11 - 29/03/2021 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 * 0900000001461 00000001530000014606290320212503 0000000004233161 * 1000000001462 100000146060000004637290320212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.058,29] Empenho N? [94/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2103]] 2.01.24 - oc 11 - 29/03/2021 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190114500 * 1000000001463 100000146060000004638290320212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.058,29] Empenho N? [94/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2103]] 2.01.24 - oc 11 - 29/03/2021 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190114500 * 1000000001464 100000146060000004639290320212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.058,29] Empenho N? [94/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2103]] 2.01.24 - oc 11 - 29/03/2021 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190114500 * 1000000001465 100000146060000004640290320212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.058,29] Empenho N? [94/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2103]] 2.01.24 - oc 11 - 29/03/2021 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190114500 * 1000000001466 100000146060000004641290320212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.058,29] Empenho N? [94/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2103]] 2.01.24 - oc 11 - 29/03/2021 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190114500 * 1000000001467 100000146060000004642290320212503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.058,29] Empenho N? [94/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2103]] 2.01.24 - oc 11 - 29/03/2021 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190114500 * 1000000001468 100000146060000004643290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.058,29] Empenho N? [94/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2103]] 2.01.24 - oc 11 - 29/03/2021 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190114500 * 1000000001469 100000146060000004644290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.058,29] Empenho N? [94/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2103]] 2.01.24 - oc 11 - 29/03/2021 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190114500 * 0900000001470 00000001540000014606290320212503 0000000003773561 * 1000000001471 100000146060000004647290320212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [943,39] Empenho N? [95/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2203]] 2.01.24 - oc 11 - 29/03/2021 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 * 1000000001472 100000146060000004648290320212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [943,39] Empenho N? [95/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2203]] 2.01.24 - oc 11 - 29/03/2021 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 * 1000000001473 100000146060000004649290320212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [943,39] Empenho N? [95/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2203]] 2.01.24 - oc 11 - 29/03/2021 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 * 1000000001474 100000146060000004650290320212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [943,39] Empenho N? [95/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2203]] 2.01.24 - oc 11 - 29/03/2021 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 * 1000000001475 100000146060000004651290320212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [943,39] Empenho N? [95/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2203]] 2.01.24 - oc 11 - 29/03/2021 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110700 * 1000000001476 100000146060000004652290320212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [943,39] Empenho N? [95/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2203]] 2.01.24 - oc 11 - 29/03/2021 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 * 1000000001477 100000146060000004653290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [943,39] Empenho N? [95/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2203]] 2.01.24 - oc 11 - 29/03/2021 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 * 1000000001478 100000146060000004654290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [943,39] Empenho N? [95/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2203]] 2.01.24 - oc 11 - 29/03/2021 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 * 0900000001479 00000001550000014606290320212503 0000000021838161 * 1000000001480 100000146060000004657290320212503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [5.459,54] Empenho N? [96/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2303]] 2.01.24 - oc 11 - 29/ 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130000 * 1000000001481 100000146060000004658290320212503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [5.459,54] Empenho N? [96/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2303]] 2.01.24 - oc 11 - 29/ 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130000 * 1000000001482 100000146060000004659290320212503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [5.459,54] Empenho N? [96/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2303]] 2.01.24 - oc 11 - 29/ 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130000 * 1000000001483 100000146060000004660290320212503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [5.459,54] Empenho N? [96/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2303]] 2.01.24 - oc 11 - 29/ 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130000 * 1000000001484 100000146060000004661290320212503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [5.459,54] Empenho N? [96/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2303]] 2.01.24 - oc 11 - 29/ 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203191130000 * 1000000001485 100000146060000004662290320212503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [5.459,54] Empenho N? [96/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2303]] 2.01.24 - oc 11 - 29/ 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130000 * 1000000001486 100000146060000004663290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [5.459,54] Empenho N? [96/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2303]] 2.01.24 - oc 11 - 29/ 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130000 * 1000000001487 100000146060000004664290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [5.459,54] Empenho N? [96/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2303]] 2.01.24 - oc 11 - 29/ 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130000 * 0900000001488 00000001560000014606290320212503 0000000008767761 * 1000000001489 100000146060000004667290320212503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [2.191,94] Empenho N? [97/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2403]] 2.01.24 - oc 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 * 1000000001490 100000146060000004668290320212503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [2.191,94] Empenho N? [97/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2403]] 2.01.24 - oc 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 * 1000000001491 100000146060000004669290320212503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [2.191,94] Empenho N? [97/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2403]] 2.01.24 - oc 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 * 1000000001492 100000146060000004670290320212503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [2.191,94] Empenho N? [97/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2403]] 2.01.24 - oc 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 * 1000000001493 100000146060000004671290320212503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [2.191,94] Empenho N? [97/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2403]] 2.01.24 - oc 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203191139900 * 1000000001494 100000146060000004672290320212503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [2.191,94] Empenho N? [97/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2403]] 2.01.24 - oc 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 * 1000000001495 100000146060000004673290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [2.191,94] Empenho N? [97/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2403]] 2.01.24 - oc 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 * 1000000001496 100000146060000004674290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [2.191,94] Empenho N? [97/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2403]] 2.01.24 - oc 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 * 0900000001497 00000001570000014606290320212503 0000000034855481 * 1000000001498 100000146060000004677290320212503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [19.080,28] Empenho N? [98/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2503]] 2.01.24 - oc 11 - 29/03/2021 0000000008713870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001499 100000146060000004678290320212503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [19.080,28] Empenho N? [98/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2503]] 2.01.24 - oc 11 - 29/03/2021 0000000008713870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001500 100000146060000004679290320212503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [19.080,28] Empenho N? [98/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2503]] 2.01.24 - oc 11 - 29/03/2021 0000000008713870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001501 100000146060000004680290320212503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [19.080,28] Empenho N? [98/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2503]] 2.01.24 - oc 11 - 29/03/2021 0000000008713870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001502 100000146060000004681290320212503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [19.080,28] Empenho N? [98/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2503]] 2.01.24 - oc 11 - 29/03/2021 0000000008713870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110100 * 1000000001503 100000146060000004682290320212503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [19.080,28] Empenho N? [98/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2503]] 2.01.24 - oc 11 - 29/03/2021 0000000008713870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001504 100000146060000004683290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [19.080,28] Empenho N? [98/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2503]] 2.01.24 - oc 11 - 29/03/2021 0000000008713870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001505 100000146060000004684290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [19.080,28] Empenho N? [98/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2503]] 2.01.24 - oc 11 - 29/03/2021 0000000008713870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 0900000001506 00000001580000014606290320212503 0000000139247481 * 1000000001507 100000146060000004729290320212503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [34.811,87] Empenho N? [99/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2603]] 2.01.24 - oc 11 - 29/03/2021 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001508 100000146060000004730290320212503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [34.811,87] Empenho N? [99/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2603]] 2.01.24 - oc 11 - 29/03/2021 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001509 100000146060000004731290320212503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [34.811,87] Empenho N? [99/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2603]] 2.01.24 - oc 11 - 29/03/2021 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001510 100000146060000004732290320212503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [34.811,87] Empenho N? [99/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2603]] 2.01.24 - oc 11 - 29/03/2021 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001511 100000146060000004733290320212503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [34.811,87] Empenho N? [99/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2603]] 2.01.24 - oc 11 - 29/03/2021 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190115100 * 1000000001512 100000146060000004734290320212503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [34.811,87] Empenho N? [99/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2603]] 2.01.24 - oc 11 - 29/03/2021 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001513 100000146060000004735290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [34.811,87] Empenho N? [99/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2603]] 2.01.24 - oc 11 - 29/03/2021 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001514 100000146060000004736290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [34.811,87] Empenho N? [99/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2603]] 2.01.24 - oc 11 - 29/03/2021 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 0900000001515 00000001590000014606290320212503 0000000022838641 * 1000000001516 100000146060000004739290320212503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [5.709,66] Empenho N? [100/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2703]] 2.01.24 - oc 11 - 29/03/2021 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001517 100000146060000004740290320212503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [5.709,66] Empenho N? [100/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2703]] 2.01.24 - oc 11 - 29/03/2021 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001518 100000146060000004741290320212503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [5.709,66] Empenho N? [100/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2703]] 2.01.24 - oc 11 - 29/03/2021 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001519 100000146060000004742290320212503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [5.709,66] Empenho N? [100/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2703]] 2.01.24 - oc 11 - 29/03/2021 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001520 100000146060000004743290320212503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [5.709,66] Empenho N? [100/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2703]] 2.01.24 - oc 11 - 29/03/2021 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190115100 * 1000000001521 100000146060000004744290320212503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [5.709,66] Empenho N? [100/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2703]] 2.01.24 - oc 11 - 29/03/2021 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001522 100000146060000004745290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [5.709,66] Empenho N? [100/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2703]] 2.01.24 - oc 11 - 29/03/2021 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001523 100000146060000004746290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [5.709,66] Empenho N? [100/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2703]] 2.01.24 - oc 11 - 29/03/2021 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 0900000001524 00000001600000014606290320212503 0000000048553521 * 1000000001525 100000146060000004749290320212503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [12.138,38] Empenho N? [101/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2803]] 2.01.24 - oc 11 - 29/03/2021 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114320529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190130200 * 1000000001526 100000146060000004750290320212503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [12.138,38] Empenho N? [101/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2803]] 2.01.24 - oc 11 - 29/03/2021 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114320529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190130200 * 1000000001527 100000146060000004751290320212503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [12.138,38] Empenho N? [101/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2803]] 2.01.24 - oc 11 - 29/03/2021 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114320529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190130200 * 1000000001528 100000146060000004752290320212503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [12.138,38] Empenho N? [101/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2803]] 2.01.24 - oc 11 - 29/03/2021 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114320529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190130200 * 1000000001529 100000146060000004753290320212503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [12.138,38] Empenho N? [101/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2803]] 2.01.24 - oc 11 - 29/03/2021 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114320529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190130200 * 1000000001530 100000146060000004754290320212503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [12.138,38] Empenho N? [101/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2803]] 2.01.24 - oc 11 - 29/03/2021 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114320529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190130200 * 1000000001531 100000146060000004755290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [12.138,38] Empenho N? [101/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2803]] 2.01.24 - oc 11 - 29/03/2021 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114320529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190130200 * 1000000001532 100000146060000004756290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [12.138,38] Empenho N? [101/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2803]] 2.01.24 - oc 11 - 29/03/2021 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114320529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190130200 * 0900000001533 00000001610000014606290320212503 0000000019625521 * 1000000001534 100000146060000004759290320212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [66.962,29] Empenho N? [102/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0103]] 2.01.24 - oc 11 - 29/03/2021 0000000004906380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001535 100000146060000004760290320212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [66.962,29] Empenho N? [102/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0103]] 2.01.24 - oc 11 - 29/03/2021 0000000004906380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001536 100000146060000004761290320212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [66.962,29] Empenho N? [102/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0103]] 2.01.24 - oc 11 - 29/03/2021 0000000004906380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001537 100000146060000004762290320212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [66.962,29] Empenho N? [102/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0103]] 2.01.24 - oc 11 - 29/03/2021 0000000004906380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001538 100000146060000004763290320212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [66.962,29] Empenho N? [102/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0103]] 2.01.24 - oc 11 - 29/03/2021 0000000004906380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110100 * 1000000001539 100000146060000004764290320212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [66.962,29] Empenho N? [102/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0103]] 2.01.24 - oc 11 - 29/03/2021 0000000004906380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001540 100000146060000004765290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [66.962,29] Empenho N? [102/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0103]] 2.01.24 - oc 11 - 29/03/2021 0000000004906380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001541 100000146060000004766290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [66.962,29] Empenho N? [102/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0103]] 2.01.24 - oc 11 - 29/03/2021 0000000004906380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 0900000001542 00000001620000014606290320212503 0000000015917161 * 1000000001543 100000146060000004965290320212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [3.979,29] Empenho N? [103/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0703]] 2.01.24 - oc 11 - 29/03/2021 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110400 * 1000000001544 100000146060000004966290320212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [3.979,29] Empenho N? [103/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0703]] 2.01.24 - oc 11 - 29/03/2021 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110400 * 1000000001545 100000146060000004967290320212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [3.979,29] Empenho N? [103/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0703]] 2.01.24 - oc 11 - 29/03/2021 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110400 * 1000000001546 100000146060000004968290320212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [3.979,29] Empenho N? [103/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0703]] 2.01.24 - oc 11 - 29/03/2021 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110400 * 1000000001547 100000146060000004969290320212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [3.979,29] Empenho N? [103/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0703]] 2.01.24 - oc 11 - 29/03/2021 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110400 * 1000000001548 100000146060000004970290320212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [3.979,29] Empenho N? [103/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0703]] 2.01.24 - oc 11 - 29/03/2021 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110400 * 1000000001549 100000146060000004971290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [3.979,29] Empenho N? [103/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0703]] 2.01.24 - oc 11 - 29/03/2021 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110400 * 1000000001550 100000146060000004972290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [3.979,29] Empenho N? [103/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0703]] 2.01.24 - oc 11 - 29/03/2021 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110400 * 0900000001551 00000001630000014606290320212503 0000000012240521 * 1000000001552 100000146060000004975290320212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [3.060,13] Empenho N? [104/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0903]] 2.01.24 - oc 11 - 29/03/2021 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190114500 * 1000000001553 100000146060000004976290320212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [3.060,13] Empenho N? [104/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0903]] 2.01.24 - oc 11 - 29/03/2021 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190114500 * 1000000001554 100000146060000004977290320212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [3.060,13] Empenho N? [104/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0903]] 2.01.24 - oc 11 - 29/03/2021 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190114500 * 1000000001555 100000146060000004978290320212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [3.060,13] Empenho N? [104/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0903]] 2.01.24 - oc 11 - 29/03/2021 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190114500 * 1000000001556 100000146060000004979290320212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [3.060,13] Empenho N? [104/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0903]] 2.01.24 - oc 11 - 29/03/2021 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190114500 * 1000000001557 100000146060000004980290320212503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [3.060,13] Empenho N? [104/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0903]] 2.01.24 - oc 11 - 29/03/2021 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190114500 * 1000000001558 100000146060000004981290320219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [3.060,13] Empenho N? [104/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0903]] 2.01.24 - oc 11 - 29/03/2021 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190114500 * 1000000001559 100000146060000004982290320219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [3.060,13] Empenho N? [104/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0903]] 2.01.24 - oc 11 - 29/03/2021 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190114500 * 0900000001560 00000001640000014606290320211501 0000000043025741 * 1000000001561 100000146060000004321290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [43.025,74] Empenho N? [74/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0203]] 2.01.24 - oc 11 - 29/03/2021 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001562 100000146060000004322290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [43.025,74] Empenho N? [74/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0203]] 2.01.24 - oc 11 - 29/03/2021 0000000043025740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190115100 * 0900000001563 00000001650000014606290320211501 0000000000413941 * 1000000001564 100000146060000004331290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [413,94] Empenho N? [75/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0303]] 2.01.24 - oc 11 - 29/03/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 1000000001565 100000146060000004332290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [413,94] Empenho N? [75/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0303]] 2.01.24 - oc 11 - 29/03/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190115100 * 0900000001566 00000001660000014606290320211501 0000000005103931 * 1000000001567 100000146060000004341290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [5.103,93] Empenho N? [76/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0403]] 2.01.24 - oc 11 - 29/03/2021 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 * 1000000001568 100000146060000004342290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [5.103,93] Empenho N? [76/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0403]] 2.01.24 - oc 11 - 29/03/2021 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190113100 * 0900000001569 00000001670000014606290320211501 0000000018378821 * 1000000001570 100000146060000004351290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [18.378,82] Empenho N? [77/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0503]] 2.01.24 - oc 11 - 29/03/2021 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190111000 * 1000000001571 100000146060000004352290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [18.378,82] Empenho N? [77/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0503]] 2.01.24 - oc 11 - 29/03/2021 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190111000 * 0900000001572 00000001680000014606290320211501 0000000001655741 * 1000000001573 100000146060000004361290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [1.655,74] Empenho N? [78/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0603]] 2.01.24 - oc 11 - 29/03/2021 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 1000000001574 100000146060000004362290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [1.655,74] Empenho N? [78/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0603]] 2.01.24 - oc 11 - 29/03/2021 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190115100 * 0900000001575 00000001690000014606290320211501 0000000039326201 * 1000000001576 100000146060000004371290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [39.326,20] Empenho N? [81/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0803]] 2.01.24 - oc 11 - 29/03/2021 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 * 1000000001577 100000146060000004372290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [39.326,20] Empenho N? [81/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0803]] 2.01.24 - oc 11 - 29/03/2021 0000000039326200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190113700 * 0900000001578 00000001700000014606290320211501 0000000000932411 * 1000000001579 100000146060000004381290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [932,41] Empenho N? [83/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1003]] 2.01.24 - oc 11 - 29/03/2021 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 * 1000000001580 100000146060000004382290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [932,41] Empenho N? [83/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1003]] 2.01.24 - oc 11 - 29/03/2021 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110700 * 0900000001581 00000001710000014606290320211501 0000000022017221 * 1000000001582 100000146060000004391290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [22.017,22] Empenho N? [84/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114150529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130800 * 1000000001583 100000146060000004392290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [22.017,22] Empenho N? [84/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000022017220000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114150529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203191130800 * 0900000001584 00000001720000014606290320211501 0000000007671671 * 1000000001585 100000146060000004401290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [7.671,67] Empenho N? [85/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagame 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114160529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191139900 * 1000000001586 100000146060000004402290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [7.671,67] Empenho N? [85/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagame 0000000007671670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114160529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203191139900 * 0900000001587 00000001730000014606290320211501 0000000000546921 * 1000000001588 100000146060000004411290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [11.590,18] Empenho N? [86/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1303]] 2.01.24 - oc 11 - 29/03/2021 0000000000546920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001589 100000146060000004412290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [11.590,18] Empenho N? [86/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1303]] 2.01.24 - oc 11 - 29/03/2021 0000000000546920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110100 * 0900000001590 00000001740000014606290320211501 0000000000496701 * 1000000001591 100000146060000004413290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [70 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001592 100000146060000004414290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [70 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001593 00000001750000014606290320211501 0000000000252311 * 1000000001594 100000146060000004427290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [71 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252310000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001595 100000146060000004428290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [71 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252310000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001596 00000001760000014606290320211501 0000000000461211 * 1000000001597 100000146060000004441290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [72 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [461,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000461210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001598 100000146060000004442290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [72 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [461,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000461210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001599 00000001770000014606290320211501 0000000001759061 * 1000000001600 100000146060000004455290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [73 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.759,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001759060000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001601 100000146060000004456290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [73 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.759,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001759060000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001602 00000001780000014606290320211501 0000000000075421 * 1000000001603 100000146060000004469290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [74 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001604 100000146060000004470290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [74 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001605 00000001790000014606290320211501 0000000000020001 * 1000000001606 100000146060000004483290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [75 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001607 100000146060000004484290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [75 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001608 00000001800000014606290320211501 0000000002877001 * 1000000001609 100000146060000004497290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [76 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.877,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002877000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001610 100000146060000004498290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [76 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.877,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002877000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001611 00000001810000014606290320211501 0000000003400471 * 1000000001612 100000146060000004511290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [77 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400470000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001613 100000146060000004512290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [77 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400470000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001614 00000001820000014606290320211501 0000000000957841 * 1000000001615 100000146060000004525290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [78 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001616 100000146060000004526290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [78 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001617 00000001830000014606290320211501 0000000000743251 * 1000000001618 100000146060000004539290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [79 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [743,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000000743250000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001619 100000146060000004540290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [79 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [743,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000000743250000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001620 00000001840000014606290320211501 0000000009564541 * 1000000001621 100000146060000004561290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [13.854,18] Empenho N? [87/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1403]] 2.01.24 - oc 11 - 29/03/2021 0000000009564540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001622 100000146060000004562290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [13.854,18] Empenho N? [87/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1403]] 2.01.24 - oc 11 - 29/03/2021 0000000009564540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190115100 * 0900000001623 00000001850000014606290320211501 0000000004289641 * 1000000001624 100000146060000004563290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [80 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.289,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004289640000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001625 100000146060000004564290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [80 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.289,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004289640000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001626 00000001860000014606290320211501 0000000003310611 * 1000000001627 100000146060000004585290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [3.310,61] Empenho N? [88/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1503]] 2.01.24 - oc 11 - 29/03/2021 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 * 1000000001628 100000146060000004586290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [3.310,61] Empenho N? [88/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1503]] 2.01.24 - oc 11 - 29/03/2021 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190113100 * 0900000001629 00000001870000014606290320211501 0000000000993451 * 1000000001630 100000146060000004595290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [993,45] Empenho N? [89/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1603]] 2.01.24 - oc 11 - 29/03/2021 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 * 1000000001631 100000146060000004596290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [993,45] Empenho N? [89/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1603]] 2.01.24 - oc 11 - 29/03/2021 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110100 * 0900000001632 00000001880000014606290320211501 0000000000248361 * 1000000001633 100000146060000004605290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [248,36] Empenho N? [90/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1703]] 2.01.24 - oc 11 - 29/03/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110900 * 1000000001634 100000146060000004606290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [248,36] Empenho N? [90/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1703]] 2.01.24 - oc 11 - 29/03/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110900 * 0900000001635 00000001890000014606290320211501 0000000001159021 * 1000000001636 100000146060000004615290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.159,02] Empenho N? [91/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1803]] 2.01.24 - oc 11 - 29/03/2021 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 * 1000000001637 100000146060000004616290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.159,02] Empenho N? [91/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1803]] 2.01.24 - oc 11 - 29/03/2021 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190115100 * 0900000001638 00000001900000014606290320211501 0000000001536161 * 1000000001639 100000146060000004625290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.536,16] Empenho N? [92/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1903]] 2.01.24 - oc 11 - 29/03/2021 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110400 * 1000000001640 100000146060000004626290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.536,16] Empenho N? [92/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1903]] 2.01.24 - oc 11 - 29/03/2021 0000000001536160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110400 * 0900000001641 00000001910000014606290320211501 0000000011255521 * 1000000001642 100000146060000004635290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [11.255,52] Empenho N? [93/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2003]] 2.01.24 - oc 11 - 29/03/2021 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 * 1000000001643 100000146060000004636290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [11.255,52] Empenho N? [93/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2003]] 2.01.24 - oc 11 - 29/03/2021 0000000011255520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190113700 * 0900000001644 00000001920000014606290320211501 0000000001058291 * 1000000001645 100000146060000004645290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.058,29] Empenho N? [94/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2103]] 2.01.24 - oc 11 - 29/03/2021 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190114500 * 1000000001646 100000146060000004646290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [1.058,29] Empenho N? [94/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2103]] 2.01.24 - oc 11 - 29/03/2021 0000000001058290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190114500 * 0900000001647 00000001930000014606290320211501 0000000000943391 * 1000000001648 100000146060000004655290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [943,39] Empenho N? [95/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2203]] 2.01.24 - oc 11 - 29/03/2021 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 * 1000000001649 100000146060000004656290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [943,39] Empenho N? [95/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2203]] 2.01.24 - oc 11 - 29/03/2021 0000000000943390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110700 * 0900000001650 00000001940000014606290320211501 0000000005459541 * 1000000001651 100000146060000004665290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [5.459,54] Empenho N? [96/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130000 * 1000000001652 100000146060000004666290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [5.459,54] Empenho N? [96/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s 0000000005459540000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203191130000 * 0900000001653 00000001950000014606290320211501 0000000002191941 * 1000000001654 100000146060000004675290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [2.191,94] Empenho N? [97/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagame 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 * 1000000001655 100000146060000004676290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [2.191,94] Empenho N? [97/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagame 0000000002191940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203191139900 * 0900000001656 00000001960000014606290320211501 0000000008713871 * 1000000001657 100000146060000004685290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [19.080,28] Empenho N? [98/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2503]] 2.01.24 - oc 11 - 29/03/2021 0000000008713870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001658 100000146060000004686290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [19.080,28] Empenho N? [98/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2503]] 2.01.24 - oc 11 - 29/03/2021 0000000008713870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110100 * 0900000001659 00000001970000014606290320211501 0000000001605091 * 1000000001660 100000146060000004687290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [81 / 2021] Data [28/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001661 100000146060000004688290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [81 / 2021] Data [28/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001662 00000001980000014606290320211501 0000000004749571 * 1000000001663 100000146060000004701290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [82 / 2021] Data [28/03/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.749,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000004749570000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001664 100000146060000004702290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [82 / 2021] Data [28/03/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.749,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000004749570000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001665 00000001990000014606290320211501 0000000004011751 * 1000000001666 100000146060000004715290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [83 / 2021] Data [28/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [4.011,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000004011750000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001667 100000146060000004716290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [83 / 2021] Data [28/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [4.011,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000004011750000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001668 00000002000000014606290320211501 0000000034811871 * 1000000001669 100000146060000004737290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [34.811,87] Empenho N? [99/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2603]] 2.01.24 - oc 11 - 29/03/2021 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001670 100000146060000004738290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [34.811,87] Empenho N? [99/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2603]] 2.01.24 - oc 11 - 29/03/2021 0000000034811870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190115100 * 0900000001671 00000002010000014606290320211501 0000000005709661 * 1000000001672 100000146060000004747290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [5.709,66] Empenho N? [100/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2703]] 2.01.24 - oc 11 - 29/03/2021 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 * 1000000001673 100000146060000004748290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [5.709,66] Empenho N? [100/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2703]] 2.01.24 - oc 11 - 29/03/2021 0000000005709660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190115100 * 0900000001674 00000002020000014606290320211501 0000000012138381 * 1000000001675 100000146060000004757290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [12.138,38] Empenho N? [101/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2803]] 2.01.24 - oc 11 - 29/0 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114320529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190130200 * 1000000001676 100000146060000004758290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [28/03/2021] Valor Liquida??o [12.138,38] Empenho N? [101/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2803]] 2.01.24 - oc 11 - 29/0 0000000012138380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114320529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190130200 * 0900000001677 00000002030000014606290320211501 0000000004906381 * 1000000001678 100000146060000004767290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [66.962,29] Empenho N? [102/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0103]] 2.01.24 - oc 11 - 29/03/202 0000000004906380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 * 1000000001679 100000146060000004768290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [66.962,29] Empenho N? [102/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0103]] 2.01.24 - oc 11 - 29/03/202 0000000004906380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110100 * 0900000001680 00000002040000014606290320211501 0000000002831191 * 1000000001681 100000146060000004769290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [56 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.831,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000002831190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001682 100000146060000004770290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [56 / 2021] Data [27/03/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.831,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000002831190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001683 00000002050000014606290320211501 0000000000930421 * 1000000001684 100000146060000004783290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [57 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [930,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000930420000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001685 100000146060000004784290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [57 / 2021] Data [27/03/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [930,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000930420000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001686 00000002060000014606290320211501 0000000000185901 * 1000000001687 100000146060000004797290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [58 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [185,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000185900000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001688 100000146060000004798290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [58 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [185,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000185900000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001689 00000002070000014606290320211501 0000000008606931 * 1000000001690 100000146060000004811290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [59 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.606,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008606930000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001691 100000146060000004812290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [59 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.606,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008606930000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001692 00000002080000014606290320211501 0000000000200281 * 1000000001693 100000146060000004825290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [60 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001694 100000146060000004826290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [60 / 2021] Data [27/03/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001695 00000002090000014606290320211501 0000000000028131 * 1000000001696 100000146060000004839290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [61 / 2021] Data [27/03/2021] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001697 100000146060000004840290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [61 / 2021] Data [27/03/2021] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001698 00000002100000014606290320211501 0000000000121001 * 1000000001699 100000146060000004853290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [62 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001700 100000146060000004854290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [62 / 2021] Data [27/03/2021] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001701 00000002110000014606290320211501 0000000011134091 * 1000000001702 100000146060000004867290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [63 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.134,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000011134090000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001703 100000146060000004868290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [63 / 2021] Data [27/03/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.134,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000011134090000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001704 00000002120000014606290320211501 0000000001105871 * 1000000001705 100000146060000004881290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [64 / 2021] Data [27/03/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.105,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001105870000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001706 100000146060000004882290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [64 / 2021] Data [27/03/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.105,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001105870000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001707 00000002130000014606290320211501 0000000000037791 * 1000000001708 100000146060000004895290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [65 / 2021] Data [27/03/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001709 100000146060000004896290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [65 / 2021] Data [27/03/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001710 00000002140000014606290320211501 0000000011901441 * 1000000001711 100000146060000004909290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [66 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.901,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011901440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001712 100000146060000004910290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [66 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.901,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011901440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001713 00000002150000014606290320211501 0000000017299241 * 1000000001714 100000146060000004923290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [67 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.299,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000017299240000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001715 100000146060000004924290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [67 / 2021] Data [27/03/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.299,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000017299240000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001716 00000002160000014606290320211501 0000000006176581 * 1000000001717 100000146060000004937290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [68 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.176,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000006176580000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001718 100000146060000004938290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [68 / 2021] Data [27/03/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.176,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000006176580000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001719 00000002170000014606290320211501 0000000001497051 * 1000000001720 100000146060000004951290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [69 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.497,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000001497050000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001721 100000146060000004952290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [69 / 2021] Data [27/03/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.497,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000001497050000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001722 00000002180000014606290320211501 0000000003979291 * 1000000001723 100000146060000004973290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [3.979,29] Empenho N? [103/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0703]] 2.01.24 - oc 11 - 29/03/2021 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110400 * 1000000001724 100000146060000004974290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [3.979,29] Empenho N? [103/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0703]] 2.01.24 - oc 11 - 29/03/2021 0000000003979290000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110400 * 0900000001725 00000002190000014606290320211501 0000000003060131 * 1000000001726 100000146060000004983290320211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [3.060,13] Empenho N? [104/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0903]] 2.01.24 - oc 11 - 29/03/2021 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190114500 * 1000000001727 100000146060000004984290320211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/03/2021] Valor Liquida??o [3.060,13] Empenho N? [104/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0903]] 2.01.24 - oc 11 - 29/03/2021 0000000003060130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000114350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190114500 * 0900000001728 00000002200000014606300320212104 0000000020596521 * 1000000001729 100000146060000004993300320212104622130100 C211510] Empenho N? [106 / 2021] Data [30/03/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO RFERENTE AO M?S 02/2021] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001060333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001730 100000146060000004994300320212104622110000 D211510] Empenho N? [106 / 2021] Data [30/03/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO RFERENTE AO M?S 02/2021] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001060333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001731 100000146060000004995300320212104622920101 C211510] Empenho N? [106 / 2021] Data [30/03/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO RFERENTE AO M?S 02/2021] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001060333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001732 100000146060000004996300320212104522920101 D211510] Empenho N? [106 / 2021] Data [30/03/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO RFERENTE AO M?S 02/2021] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001060333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001733 100000146060000004997300320219000821120100 C900010] Empenho N? [106 / 2021] Data [30/03/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO RFERENTE AO M?S 02/2021] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001060333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001734 100000146060000004998300320219000821110100 D900010] Empenho N? [106 / 2021] Data [30/03/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO RFERENTE AO M?S 02/2021] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001060333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001735 100000146060000004999300320219000823000000 C900010] Empenho N? [106 / 2021] Data [30/03/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO RFERENTE AO M?S 02/2021] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001060333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001736 100000146060000005000300320219000823000000 D900010] Empenho N? [106 / 2021] Data [30/03/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO RFERENTE AO M?S 02/2021] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001060333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 0900000001737 00000002210000014606310320212204 0000000020596522 * 1000000001738 100000146060000005001310320212204622110000 C220190] Estorno N? 1 do Empenho N? [106 / 2021] Data [30/03/2021] Hist?rico[INCLUS?O INDEVIDA ] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001060333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001739 100000146060000005002310320212204622130100 D220190] Estorno N? 1 do Empenho N? [106 / 2021] Data [30/03/2021] Hist?rico[INCLUS?O INDEVIDA ] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001060333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001740 100000146060000005003310320212204522920103 C220190] Estorno N? 1 do Empenho N? [106 / 2021] Data [30/03/2021] Hist?rico[INCLUS?O INDEVIDA ] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001060333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001741 100000146060000005004310320212204622920101 D220190] Estorno N? 1 do Empenho N? [106 / 2021] Data [30/03/2021] Hist?rico[INCLUS?O INDEVIDA ] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001060333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001742 100000146060000005005310320219000821110100 C900010] Estorno N? 1 do Empenho N? [106 / 2021] Data [30/03/2021] Hist?rico[INCLUS?O INDEVIDA ] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001060333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001743 100000146060000005006310320219000821120100 D900010] Estorno N? 1 do Empenho N? [106 / 2021] Data [30/03/2021] Hist?rico[INCLUS?O INDEVIDA ] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001060333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001744 100000146060000005007310320219000823000000 C900010] Estorno N? 1 do Empenho N? [106 / 2021] Data [30/03/2021] Hist?rico[INCLUS?O INDEVIDA ] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001060333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001745 100000146060000005008310320219000823000000 D900010] Estorno N? 1 do Empenho N? [106 / 2021] Data [30/03/2021] Hist?rico[INCLUS?O INDEVIDA ] 0000000005149130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001060333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 0900000001746 00000002220000014606310320212104 0000000001680001 * 1000000001747 100000146060000005009310320212104622130100 C211510] Empenho N? [107 / 2021] Data [31/03/2021] Fornecedor:[DNA CERTIFICADORA DIGITAL LTDA] Hist?rico[Para atender despesas com servi?o de certifica??o digital e-cnpj desta ADMOS.] 0000000000420000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001070307875533000166DNA CERTIFICADORA DIGITAL LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001748 100000146060000005010310320212104622110000 D211510] Empenho N? [107 / 2021] Data [31/03/2021] Fornecedor:[DNA CERTIFICADORA DIGITAL LTDA] Hist?rico[Para atender despesas com servi?o de certifica??o digital e-cnpj desta ADMOS.] 0000000000420000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001070307875533000166DNA CERTIFICADORA DIGITAL LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001749 100000146060000005011310320212104622920101 C211510] Empenho N? [107 / 2021] Data [31/03/2021] Fornecedor:[DNA CERTIFICADORA DIGITAL LTDA] Hist?rico[Para atender despesas com servi?o de certifica??o digital e-cnpj desta ADMOS.] 0000000000420000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001070307875533000166DNA CERTIFICADORA DIGITAL LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001750 100000146060000005012310320212104522920101 D211510] Empenho N? [107 / 2021] Data [31/03/2021] Fornecedor:[DNA CERTIFICADORA DIGITAL LTDA] Hist?rico[Para atender despesas com servi?o de certifica??o digital e-cnpj desta ADMOS.] 0000000000420000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001070307875533000166DNA CERTIFICADORA DIGITAL LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001751 100000146060000005013310320219000821120100 C900010] Empenho N? [107 / 2021] Data [31/03/2021] Fornecedor:[DNA CERTIFICADORA DIGITAL LTDA] Hist?rico[Para atender despesas com servi?o de certifica??o digital e-cnpj desta ADMOS.] 0000000000420000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001070307875533000166DNA CERTIFICADORA DIGITAL LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001752 100000146060000005014310320219000821110100 D900010] Empenho N? [107 / 2021] Data [31/03/2021] Fornecedor:[DNA CERTIFICADORA DIGITAL LTDA] Hist?rico[Para atender despesas com servi?o de certifica??o digital e-cnpj desta ADMOS.] 0000000000420000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001070307875533000166DNA CERTIFICADORA DIGITAL LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001753 100000146060000005015310320219000823000000 C900010] Empenho N? [107 / 2021] Data [31/03/2021] Fornecedor:[DNA CERTIFICADORA DIGITAL LTDA] Hist?rico[Para atender despesas com servi?o de certifica??o digital e-cnpj desta ADMOS.] 0000000000420000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001070307875533000166DNA CERTIFICADORA DIGITAL LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001754 100000146060000005016310320219000823000000 D900010] Empenho N? [107 / 2021] Data [31/03/2021] Fornecedor:[DNA CERTIFICADORA DIGITAL LTDA] Hist?rico[Para atender despesas com servi?o de certifica??o digital e-cnpj desta ADMOS.] 0000000000420000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001070307875533000166DNA CERTIFICADORA DIGITAL LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 9990000001755 *