0000000000001 20211501401 BAL20210011223012022 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 00000146064901123119999000000034110204 * 0800000000023 00000146064911123119999000000034110204 * 0800000000024 00000146064912211420100000000006132005 * 0800000000025 00000146064902211420100000000006132005 * 0800000000026 00000146064902211459800000000000175200 * 0800000000027 00000146064912211459800000000000175200 * 0800000000028 00000146064912213110101000000001614657 * 0800000000029 00000146064902213110101000000001684264 * 0800000000030 00000146064902231110000000000031329809 * 0800000000031 00000146064912231110000000000031329809 * 0800000000032 00000146064912237110100000000001069923 * 0800000000033 00000146064902237110100000000001069923 * 0800000000034 00000146064901311110101000000120693125 * 0800000000035 00000146064911311110101000000153047102 * 0800000000036 00000146064911311110102000000006047500 * 0800000000037 00000146064901311110102000000005496138 * 0800000000038 00000146064901311110104000000002028970 * 0800000000039 00000146064911311110104000000002177494 * 0800000000040 00000146064911311110105000000000273196 * 0800000000041 00000146064901311110105000000000248360 * 0800000000042 00000146064901311110106000000018780212 * 0800000000043 00000146064911311110106000000020703167 * 0800000000044 00000146064911311110114000000009255994 * 0800000000045 00000146064901311110114000000008414540 * 0800000000046 00000146064901311110118000000051648818 * 0800000000047 00000146064911311110118000000056545137 * 0800000000048 00000146064911311110122000000015850435 * 0800000000049 00000146064901311110122000000010022344 * 0800000000050 00000146064901311110124000000005910196 * 0800000000051 00000146064911311110124000000006446406 * 0800000000052 00000146064911311110299000000001997226 * 0800000000053 00000146064901311110299000000001997226 * 0800000000054 00000146064901311210427000000012794649 * 0800000000055 00000146064911311210427000000015952405 * 0800000000056 00000146064911312219900000000011845773 * 0800000000057 00000146064901312219900000000010890129 * 0800000000058 00000146064901312920100000000005921389 * 0800000000059 00000146064911312920100000000006443267 * 0800000000060 00000146064911319910100000000143607290 * 0800000000061 00000146064901319910100000000127745709 * 0800000000062 00000146064901331111600000000000342500 * 0800000000063 00000146064911331111600000000000342500 * 0800000000064 00000146064911331111700000000001190400 * 0800000000065 00000146064901331111700000000001190400 * 0800000000066 00000146064901331112200000000000641500 * 0800000000067 00000146064911331112200000000000641500 * 0800000000068 00000146064911331112400000000000464710 * 0800000000069 00000146064901331112400000000000464710 * 0800000000070 00000146064901331112800000000000124950 * 0800000000071 00000146064911331112800000000000124950 * 0800000000072 00000146064911331119900000000000997700 * 0800000000073 00000146064901331119900000000000997700 * 0800000000074 00000146064901332219900000000007864487 * 0800000000075 00000146064911332219900000000007864487 * 0800000000076 00000146064911332310400000000002910184 * 0800000000077 00000146064901332310400000000002357727 * 0800000000078 00000146064901332310600000000000750000 * 0800000000079 00000146064911332310600000000000750000 * 0800000000080 00000146064911332310800000000005284951 * 0800000000081 00000146064901332310800000000004704091 * 0800000000082 00000146064901332310900000000000500000 * 0800000000083 00000146064911332310900000000000500000 * 0800000000084 00000146064911332313200000000000042312 * 0800000000085 00000146064901332313200000000000055104 * 0800000000086 00000146064901332319900000000010447700 * 0800000000087 00000146064911332319900000000010822798 * 0800000000088 00000146064911391110000000000000100000 * 0800000000089 00000146064901391110000000000000100000 * 0800000000090 00000146064901397910000000000001318088 * 0800000000091 00000146064911397910000000000001318088 * 0800000000092 00000146064912451120200000000483953787 * 0800000000093 00000146064902451120200000000414787970 * 0800000000094 00000146064901522110100000000507411200 * 0800000000095 00000146064911522110100000000507411200 * 0800000000096 00000146064911522120100000000047874593 * 0800000000097 00000146064901522120100000000005630000 * 0800000000098 00000146064901522130300000000005630000 * 0800000000099 00000146064911522130300000000047874593 * 0800000000100 00000146064912522130900000000071376016 * 0800000000101 00000146064902522130900000000034756420 * 0800000000102 00000146064901522139900000000029126420 * 0800000000103 00000146064911522139900000000023501423 * 0800000000104 00000146064912522190400000000071376016 * 0800000000105 00000146064902522190400000000034756420 * 0800000000106 00000146064901522920101000000435794817 * 0800000000107 00000146064911522920101000000504528721 * 0800000000108 00000146064912522920103000000020631749 * 0800000000109 00000146064902522920103000000020131743 * 0800000000110 00000146064901531100000000000000457850 * 0800000000111 00000146064911531100000000000000457850 * 0800000000112 00000146064912531700000000000000457850 * 0800000000113 00000146064902531700000000000000457850 * 0800000000114 00000146064902532100000000000002216317 * 0800000000115 00000146064912532100000000000002216317 * 0800000000116 00000146064911532200000000000012607210 * 0800000000117 00000146064901532200000000000012607210 * 0800000000118 00000146064902532700000000000001587472 * 0800000000119 00000146064912532700000000000001587472 * 0800000000120 00000146064912622110000000000505256593 * 0800000000121 00000146064902622110000000000567865494 * 0800000000122 00000146064902622130100000000000862312 * 0800000000123 00000146064912622130300000000000552457 * 0800000000124 00000146064912622130400000000483344515 * 0800000000125 00000146064902622130300000000000012792 * 0800000000126 00000146064902622130400000000414787970 * 0800000000127 00000146064912622920103000000000552457 * 0800000000128 00000146064912622920104000000483344515 * 0800000000129 00000146064902622920101000000000862312 * 0800000000130 00000146064902622920103000000000012792 * 0800000000131 00000146064912631100000000000000457850 * 0800000000132 00000146064911631710000000000000457850 * 0800000000133 00000146064902622920104000000414787970 * 0800000000134 00000146064902631100000000000000457850 * 0800000000135 00000146064912632100000000000009781621 * 0800000000136 00000146064912632200000000000000609272 * 0800000000137 00000146064901631710000000000000457850 * 0800000000138 00000146064902632100000000000010390893 * 0800000000139 00000146064911632700000000000001587472 * 0800000000140 00000146064912721110000000000842389148 * 0800000000141 00000146064901632700000000000001587472 * 0800000000142 00000146064902721110000000000865127873 * 0800000000143 00000146064912723000000000003831295792 * 0800000000144 00000146064911821110100000001461766168 * 0800000000145 00000146064902723000000000003831295792 * 0800000000146 00000146064901821110100000001393532270 * 0800000000147 00000146064912821120100000000000457850 * 0800000000148 00000146064912821130100000000015942971 * 0800000000149 00000146064902821120100000000001320162 * 0800000000150 00000146064902821130100000000016012578 * 0800000000151 00000146064912821140000000000602976199 * 0800000000152 00000146064911823000000000003831295792 * 0800000000153 00000146064902821140000000000511071657 * 0800000000154 00000146064901823000000000003831295792 * 0900000000155 00000000010000014606031220212004 0000000010000001 * 1000000000156 100000146060000023153031220212004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2160] Natureza: 3390920000 Fonte 1090010100 Valor Altera??o [5.000,00] Historico[] 0000000005000000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0300000096331412202000000020210312202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 * 1000000000157 100000146060000023154031220212004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2160] Natureza: 3390920000 Fonte 1090010100 Valor Altera??o [5.000,00] Historico[] 0000000005000000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0300000096331412202000000020210312202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 * 1000000000158 100000146060000023155031220212004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2160] Natureza: 3390920000 Fonte 1090010100 Valor Altera??o [5.000,00] Historico[] 0000000005000000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0300000096331412202000000020210312202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 * 1000000000159 100000146060000023156031220212004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2160] Natureza: 3390920000 Fonte 1090010100 Valor Altera??o [5.000,00] Historico[] 0000000005000000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0300000096331412202000000020210312202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 * 0900000000160 00000000020000014606131220212204 0000000000111842 * 1000000000161 100000146060000023157131220212204622110000 C220190] Estorno N? 1 do Empenho N? [186 / 2021] Data [02/06/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000027960000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001860300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000162 100000146060000023158131220212204622130100 D220190] Estorno N? 1 do Empenho N? [186 / 2021] Data [02/06/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000027960000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001860300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000163 100000146060000023159131220212204522920103 C220190] Estorno N? 1 do Empenho N? [186 / 2021] Data [02/06/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000027960000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001860300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000164 100000146060000023160131220212204622920101 D220190] Estorno N? 1 do Empenho N? [186 / 2021] Data [02/06/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000027960000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001860300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000165 100000146060000023161131220219000821110100 C900010] Estorno N? 1 do Empenho N? [186 / 2021] Data [02/06/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000027960000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001860300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000166 100000146060000023162131220219000821120100 D900010] Estorno N? 1 do Empenho N? [186 / 2021] Data [02/06/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000027960000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001860300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000167 100000146060000023163131220219000823000000 C900010] Estorno N? 1 do Empenho N? [186 / 2021] Data [02/06/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000027960000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001860300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000168 100000146060000023164131220219000823000000 D900010] Estorno N? 1 do Empenho N? [186 / 2021] Data [02/06/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000027960000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001860300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 0900000000169 00000000030000014606131220212204 0000000002872802 * 1000000000170 100000146060000023165131220212204622110000 C220190] Estorno N? 1 do Empenho N? [251 / 2021] Data [21/07/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000718200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000002510364106552000161DPS GONCALVES INDUSTRIA E COMERCIO DE ALIMENTOS LT3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000171 100000146060000023166131220212204622130100 D220190] Estorno N? 1 do Empenho N? [251 / 2021] Data [21/07/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000718200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000002510364106552000161DPS GONCALVES INDUSTRIA E COMERCIO DE ALIMENTOS LT3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000172 100000146060000023167131220212204522920103 C220190] Estorno N? 1 do Empenho N? [251 / 2021] Data [21/07/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000718200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000002510364106552000161DPS GONCALVES INDUSTRIA E COMERCIO DE ALIMENTOS LT3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000173 100000146060000023168131220212204622920101 D220190] Estorno N? 1 do Empenho N? [251 / 2021] Data [21/07/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000718200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000002510364106552000161DPS GONCALVES INDUSTRIA E COMERCIO DE ALIMENTOS LT3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000174 100000146060000023169131220219000821110100 C900010] Estorno N? 1 do Empenho N? [251 / 2021] Data [21/07/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000718200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000002510364106552000161DPS GONCALVES INDUSTRIA E COMERCIO DE ALIMENTOS LT3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000175 100000146060000023170131220219000821120100 D900010] Estorno N? 1 do Empenho N? [251 / 2021] Data [21/07/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000718200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000002510364106552000161DPS GONCALVES INDUSTRIA E COMERCIO DE ALIMENTOS LT3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000176 100000146060000023171131220219000823000000 C900010] Estorno N? 1 do Empenho N? [251 / 2021] Data [21/07/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000718200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000002510364106552000161DPS GONCALVES INDUSTRIA E COMERCIO DE ALIMENTOS LT3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000177 100000146060000023172131220219000823000000 D900010] Estorno N? 1 do Empenho N? [251 / 2021] Data [21/07/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000718200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000002510364106552000161DPS GONCALVES INDUSTRIA E COMERCIO DE ALIMENTOS LT3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 0900000000178 00000000040000014606131220212204 0000000001500002 * 1000000000179 100000146060000023173131220212204622110000 C220190] Estorno N? 1 do Empenho N? [413 / 2021] Data [28/10/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000375000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000004130321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000180 100000146060000023174131220212204622130100 D220190] Estorno N? 1 do Empenho N? [413 / 2021] Data [28/10/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000375000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000004130321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000181 100000146060000023175131220212204522920103 C220190] Estorno N? 1 do Empenho N? [413 / 2021] Data [28/10/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000375000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000004130321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000182 100000146060000023176131220212204622920101 D220190] Estorno N? 1 do Empenho N? [413 / 2021] Data [28/10/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000375000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000004130321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000183 100000146060000023177131220219000821110100 C900010] Estorno N? 1 do Empenho N? [413 / 2021] Data [28/10/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000375000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000004130321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000184 100000146060000023178131220219000821120100 D900010] Estorno N? 1 do Empenho N? [413 / 2021] Data [28/10/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000375000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000004130321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000185 100000146060000023179131220219000823000000 C900010] Estorno N? 1 do Empenho N? [413 / 2021] Data [28/10/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000375000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000004130321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000186 100000146060000023180131220219000823000000 D900010] Estorno N? 1 do Empenho N? [413 / 2021] Data [28/10/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000000375000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000004130321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 0900000000187 00000000050000014606131220212103 0000000628006841 * 1000000000188 100000146060000023181131220212103622130100 C210380] Empenho N? [451 / 2021] Data [13/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000157001710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000189 100000146060000023182131220212103622110000 D210380] Empenho N? [451 / 2021] Data [13/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000157001710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000190 100000146060000023183131220212103622920101 C210380] Empenho N? [451 / 2021] Data [13/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000157001710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000191 100000146060000023184131220212103522920101 D210380] Empenho N? [451 / 2021] Data [13/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000157001710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000192 100000146060000023185131220219000821120100 C900010] Empenho N? [451 / 2021] Data [13/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000157001710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000193 100000146060000023186131220219000821110100 D900010] Empenho N? [451 / 2021] Data [13/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000157001710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000194 100000146060000023187131220219000823000000 C900010] Empenho N? [451 / 2021] Data [13/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000157001710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000195 100000146060000023188131220219000823000000 D900010] Empenho N? [451 / 2021] Data [13/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000157001710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000196 00000000060000014606131220212103 0000000030400001 * 1000000000197 100000146060000023189131220212103622130100 C210380] Empenho N? [452 / 2021] Data [13/12/2021] 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. 13/2019.] 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000198 100000146060000023190131220212103622110000 D210380] Empenho N? [452 / 2021] Data [13/12/2021] 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. 13/2019.] 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000199 100000146060000023191131220212103622920101 C210380] Empenho N? [452 / 2021] Data [13/12/2021] 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. 13/2019.] 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000200 100000146060000023192131220212103522920101 D210380] Empenho N? [452 / 2021] Data [13/12/2021] 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. 13/2019.] 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000201 100000146060000023193131220219000821120100 C900010] Empenho N? [452 / 2021] Data [13/12/2021] 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. 13/2019.] 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000202 100000146060000023194131220219000821110100 D900010] Empenho N? [452 / 2021] Data [13/12/2021] 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. 13/2019.] 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000203 100000146060000023195131220219000823000000 C900010] Empenho N? [452 / 2021] Data [13/12/2021] 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. 13/2019.] 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000204 100000146060000023196131220219000823000000 D900010] Empenho N? [452 / 2021] Data [13/12/2021] 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. 13/2019.] 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000205 00000000070000014606131220212103 0000000002014521 * 1000000000206 100000146060000023197131220212103622130100 C210380] Empenho N? [453 / 2021] Data [13/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000207 100000146060000023198131220212103622110000 D210380] Empenho N? [453 / 2021] Data [13/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000208 100000146060000023199131220212103622920101 C210380] Empenho N? [453 / 2021] Data [13/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000209 100000146060000023200131220212103522920101 D210380] Empenho N? [453 / 2021] Data [13/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000210 100000146060000023201131220219000821120100 C900010] Empenho N? [453 / 2021] Data [13/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000211 100000146060000023202131220219000821110100 D900010] Empenho N? [453 / 2021] Data [13/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000212 100000146060000023203131220219000823000000 C900010] Empenho N? [453 / 2021] Data [13/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000213 100000146060000023204131220219000823000000 D900010] Empenho N? [453 / 2021] Data [13/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000214 00000000080000014606131220212103 0000000087225401 * 1000000000215 100000146060000023205131220212103622130100 C210380] Empenho N? [454 / 2021] Data [13/12/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2019] 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004540329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000216 100000146060000023206131220212103622110000 D210380] Empenho N? [454 / 2021] Data [13/12/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2019] 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004540329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000217 100000146060000023207131220212103622920101 C210380] Empenho N? [454 / 2021] Data [13/12/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2019] 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004540329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000218 100000146060000023208131220212103522920101 D210380] Empenho N? [454 / 2021] Data [13/12/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2019] 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004540329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000219 100000146060000023209131220219000821120100 C900010] Empenho N? [454 / 2021] Data [13/12/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2019] 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004540329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000220 100000146060000023210131220219000821110100 D900010] Empenho N? [454 / 2021] Data [13/12/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2019] 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004540329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000221 100000146060000023211131220219000823000000 C900010] Empenho N? [454 / 2021] Data [13/12/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2019] 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004540329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000222 100000146060000023212131220219000823000000 D900010] Empenho N? [454 / 2021] Data [13/12/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2019] 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004540329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000223 00000000090000014606141220212001 0000000202000001 * 1000000000224 100000146060000023521141220212001622110000 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3190110000 Fonte 1001010000 Valor Altera??o [101.000,00] Historico[] 0000000101000000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020211412202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000225 100000146060000023522141220212001522120100 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3190110000 Fonte 1001010000 Valor Altera??o [101.000,00] Historico[] 0000000101000000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020211412202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000226 100000146060000023523141220212001522139900 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3190110000 Fonte 1001010000 Valor Altera??o [101.000,00] Historico[] 0000000101000000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020211412202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000227 100000146060000023524141220212001522130300 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3190110000 Fonte 1001010000 Valor Altera??o [101.000,00] Historico[] 0000000101000000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020211412202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000228 00000000100000014606141220212004 0000000179440001 * 1000000000229 100000146060000023525141220212004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3191130000 Fonte 1001010000 Valor Altera??o [89.720,00] Historico[] 0000000089720000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020211412202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000230 100000146060000023526141220212004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3191130000 Fonte 1001010000 Valor Altera??o [89.720,00] Historico[] 0000000089720000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020211412202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000231 100000146060000023527141220212004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3191130000 Fonte 1001010000 Valor Altera??o [89.720,00] Historico[] 0000000089720000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020211412202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000232 100000146060000023528141220212004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3191130000 Fonte 1001010000 Valor Altera??o [89.720,00] Historico[] 0000000089720000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020211412202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 0900000000233 00000000110000014606141220212004 0000000022560001 * 1000000000234 100000146060000023529141220212004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3191130000 Fonte 1001010000 Valor Altera??o [11.280,00] Historico[] 0000000011280000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020211412202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000235 100000146060000023530141220212004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3191130000 Fonte 1001010000 Valor Altera??o [11.280,00] Historico[] 0000000011280000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020211412202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000236 100000146060000023531141220212004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3191130000 Fonte 1001010000 Valor Altera??o [11.280,00] Historico[] 0000000011280000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020211412202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000237 100000146060000023532141220212004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3191130000 Fonte 1001010000 Valor Altera??o [11.280,00] Historico[] 0000000011280000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020211412202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 0900000000238 00000000120000014606141220211702 0000000123862161 * 1000000000239 100000146060000023213141220211702211110102 C170020] Despesa Extra N? [404 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[andiantamento - Folha de Pagamento N? 0113] 0000000061931080000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000240 100000146060000023214141220211702211110101 D170020] Despesa Extra N? [404 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[andiantamento - Folha de Pagamento N? 0113] 0000000061931080000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000241 100000146060000023215141220219000821140000 C900010] Despesa Extra N? [404 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[andiantamento - Folha de Pagamento N? 0113] 0000000061931080000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000242 100000146060000023216141220219000821130100 D900010] Despesa Extra N? [404 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[andiantamento - Folha de Pagamento N? 0113] 0000000061931080000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 0900000000243 00000000130000014606141220211702 0000000034267121 * 1000000000244 100000146060000023217141220211702218820101 C170020] Despesa Extra N? [405 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0113] 0000000017133560000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000245 100000146060000023218141220211702211110101 D170020] Despesa Extra N? [405 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0113] 0000000017133560000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000246 100000146060000023219141220219000821140000 C900010] Despesa Extra N? [405 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0113] 0000000017133560000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000247 100000146060000023220141220219000821130100 D900010] Despesa Extra N? [405 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0113] 0000000017133560000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 0900000000248 00000000140000014606141220211702 0000000006174421 * 1000000000249 100000146060000023221141220211702218810110 C170020] Despesa Extra N? [406 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0113] 0000000003087210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000250 100000146060000023222141220211702211110101 D170020] Despesa Extra N? [406 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0113] 0000000003087210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000251 100000146060000023223141220219000821140000 C900010] Despesa Extra N? [406 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0113] 0000000003087210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000252 100000146060000023224141220219000821130100 D900010] Despesa Extra N? [406 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0113] 0000000003087210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 0900000000253 00000000150000014606141220211702 0000000003258461 * 1000000000254 100000146060000023225141220211702218810104 C170020] Despesa Extra N? [407 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0113] 0000000001629230000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000255 100000146060000023226141220211702211110101 D170020] Despesa Extra N? [407 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0113] 0000000001629230000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000256 100000146060000023227141220219000821140000 C900010] Despesa Extra N? [407 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0113] 0000000001629230000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000257 100000146060000023228141220219000821130100 D900010] Despesa Extra N? [407 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0113] 0000000001629230000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 0900000000258 00000000160000014606141220211702 0000000027837001 * 1000000000259 100000146060000023229141220211702211110102 C170020] Despesa Extra N? [408 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[andiantamento - Folha de Pagamento N? 0513] 0000000013918500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000260 100000146060000023230141220211702211110101 D170020] Despesa Extra N? [408 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[andiantamento - Folha de Pagamento N? 0513] 0000000013918500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000261 100000146060000023231141220219000821140000 C900010] Despesa Extra N? [408 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[andiantamento - Folha de Pagamento N? 0513] 0000000013918500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000262 100000146060000023232141220219000821130100 D900010] Despesa Extra N? [408 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[andiantamento - Folha de Pagamento N? 0513] 0000000013918500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 0900000000263 00000000170000014606141220211702 0000000008245301 * 1000000000264 100000146060000023233141220211702218820101 C170020] Despesa Extra N? [409 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0513] 0000000004122650000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000265 100000146060000023234141220211702211110101 D170020] Despesa Extra N? [409 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0513] 0000000004122650000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000266 100000146060000023235141220219000821140000 C900010] Despesa Extra N? [409 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0513] 0000000004122650000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000267 100000146060000023236141220219000821130100 D900010] Despesa Extra N? [409 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0513] 0000000004122650000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 0900000000268 00000000180000014606141220211702 0000000001627661 * 1000000000269 100000146060000023237141220211702218810110 C170020] Despesa Extra N? [410 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0513] 0000000000813830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000270 100000146060000023238141220211702211110101 D170020] Despesa Extra N? [410 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0513] 0000000000813830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000271 100000146060000023239141220219000821140000 C900010] Despesa Extra N? [410 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0513] 0000000000813830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000272 100000146060000023240141220219000821130100 D900010] Despesa Extra N? [410 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0513] 0000000000813830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 0900000000273 00000000190000014606141220211702 0000000000997941 * 1000000000274 100000146060000023241141220211702218810104 C170020] Despesa Extra N? [411 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0513] 0000000000498970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000275 100000146060000023242141220211702211110101 D170020] Despesa Extra N? [411 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0513] 0000000000498970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000276 100000146060000023243141220219000821140000 C900010] Despesa Extra N? [411 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0513] 0000000000498970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 1000000000277 100000146060000023244141220219000821130100 D900010] Despesa Extra N? [411 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0513] 0000000000498970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000014122021000 0 00116303298657980152203190110100 * 0900000000278 00000000200000014606141220211702 0000000043458941 * 1000000000279 100000146060000023245141220211702211110102 C170020] Despesa Extra N? [412 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [459 / 2021] Data [14/12/2021 Valor Empenho 56.880,91] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[adiantamento - Folha de Pagamento N? 0813] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000081314122021000000000000000000000000000000 0000000000122021000000000000000000000000000046057714122021000 0 00116303298657980152203190114300 * 1000000000280 100000146060000023246141220211702211110102 D170020] Despesa Extra N? [412 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [459 / 2021] Data [14/12/2021 Valor Empenho 56.880,91] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[adiantamento - Folha de Pagamento N? 0813] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000081314122021000000000000000000000000000000 0000000000122021000000000000000000000000000046057714122021000 0 00116303298657980152203190114300 * 1000000000281 100000146060000023247141220219000821140000 C900010] Despesa Extra N? [412 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [459 / 2021] Data [14/12/2021 Valor Empenho 56.880,91] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[adiantamento - Folha de Pagamento N? 0813] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000081314122021000000000000000000000000000000 0000000000122021000000000000000000000000000046057714122021000 0 00116303298657980152203190114300 * 1000000000282 100000146060000023248141220219000821130100 D900010] Despesa Extra N? [412 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [459 / 2021] Data [14/12/2021 Valor Empenho 56.880,91] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[adiantamento - Folha de Pagamento N? 0813] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000081314122021000000000000000000000000000000 0000000000122021000000000000000000000000000046057714122021000 0 00116303298657980152203190114300 * 0900000000283 00000000210000014606141220211702 0000000009211541 * 1000000000284 100000146060000023249141220211702218810102 C170020] Despesa Extra N? [413 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [459 / 2021] Data [14/12/2021 Valor Empenho 56.880,91] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 0813] 0000000004605770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000081314122021000000000000000000000000000000 0000000000122021000000000000000000000000000046057714122021000 0 00116303298657980152203190114300 * 1000000000285 100000146060000023250141220211702211110102 D170020] Despesa Extra N? [413 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [459 / 2021] Data [14/12/2021 Valor Empenho 56.880,91] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 0813] 0000000004605770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000081314122021000000000000000000000000000000 0000000000122021000000000000000000000000000046057714122021000 0 00116303298657980152203190114300 * 1000000000286 100000146060000023251141220219000821140000 C900010] Despesa Extra N? [413 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [459 / 2021] Data [14/12/2021 Valor Empenho 56.880,91] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 0813] 0000000004605770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000081314122021000000000000000000000000000000 0000000000122021000000000000000000000000000046057714122021000 0 00116303298657980152203190114300 * 1000000000287 100000146060000023252141220219000821130100 D900010] Despesa Extra N? [413 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [459 / 2021] Data [14/12/2021 Valor Empenho 56.880,91] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 0813] 0000000004605770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000081314122021000000000000000000000000000000 0000000000122021000000000000000000000000000046057714122021000 0 00116303298657980152203190114300 * 0900000000288 00000000220000014606141220211702 0000000007789481 * 1000000000289 100000146060000023253141220211702218810104 C170020] Despesa Extra N? [414 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [459 / 2021] Data [14/12/2021 Valor Empenho 56.880,91] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0813] 0000000003894740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000081314122021000000000000000000000000000000 0000000000122021000000000000000000000000000046057714122021000 0 00116303298657980152203190114300 * 1000000000290 100000146060000023254141220211702211110102 D170020] Despesa Extra N? [414 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [459 / 2021] Data [14/12/2021 Valor Empenho 56.880,91] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0813] 0000000003894740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000081314122021000000000000000000000000000000 0000000000122021000000000000000000000000000046057714122021000 0 00116303298657980152203190114300 * 1000000000291 100000146060000023255141220219000821140000 C900010] Despesa Extra N? [414 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [459 / 2021] Data [14/12/2021 Valor Empenho 56.880,91] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0813] 0000000003894740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000081314122021000000000000000000000000000000 0000000000122021000000000000000000000000000046057714122021000 0 00116303298657980152203190114300 * 1000000000292 100000146060000023256141220219000821130100 D900010] Despesa Extra N? [414 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [459 / 2021] Data [14/12/2021 Valor Empenho 56.880,91] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0813] 0000000003894740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000081314122021000000000000000000000000000000 0000000000122021000000000000000000000000000046057714122021000 0 00116303298657980152203190114300 * 0900000000293 00000000230000014606141220212103 0000000154882001 * 1000000000294 100000146060000023533141220212103622130100 C210380] Empenho N? [455 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13/2021.] 0000000038720500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000295 100000146060000023534141220212103622110000 D210380] Empenho N? [455 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13/2021.] 0000000038720500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000296 100000146060000023535141220212103622920101 C210380] Empenho N? [455 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13/2021.] 0000000038720500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000297 100000146060000023536141220212103522920101 D210380] Empenho N? [455 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13/2021.] 0000000038720500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000298 100000146060000023537141220219000821120100 C900010] Empenho N? [455 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13/2021.] 0000000038720500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000299 100000146060000023538141220219000821110100 D900010] Empenho N? [455 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13/2021.] 0000000038720500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000300 100000146060000023539141220219000823000000 C900010] Empenho N? [455 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13/2021.] 0000000038720500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000301 100000146060000023540141220219000823000000 D900010] Empenho N? [455 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13/2021.] 0000000038720500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000302 00000000240000014606141220212103 0000000005600001 * 1000000000303 100000146060000023541141220212103622130100 C210380] Empenho N? [456 / 2021] Data [14/12/2021] 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. 13?/2021..] 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000304 100000146060000023542141220212103622110000 D210380] Empenho N? [456 / 2021] Data [14/12/2021] 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. 13?/2021..] 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000305 100000146060000023543141220212103622920101 C210380] Empenho N? [456 / 2021] Data [14/12/2021] 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. 13?/2021..] 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000306 100000146060000023544141220212103522920101 D210380] Empenho N? [456 / 2021] Data [14/12/2021] 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. 13?/2021..] 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000307 100000146060000023545141220219000821120100 C900010] Empenho N? [456 / 2021] Data [14/12/2021] 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. 13?/2021..] 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000308 100000146060000023546141220219000821110100 D900010] Empenho N? [456 / 2021] Data [14/12/2021] 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. 13?/2021..] 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000309 100000146060000023547141220219000823000000 C900010] Empenho N? [456 / 2021] Data [14/12/2021] 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. 13?/2021..] 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000310 100000146060000023548141220219000823000000 D900010] Empenho N? [456 / 2021] Data [14/12/2021] 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. 13?/2021..] 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000311 00000000250000014606141220212103 0000000003955961 * 1000000000312 100000146060000023549141220212103622130100 C210380] Empenho N? [457 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000313 100000146060000023550141220212103622110000 D210380] Empenho N? [457 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000314 100000146060000023551141220212103622920101 C210380] Empenho N? [457 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000315 100000146060000023552141220212103522920101 D210380] Empenho N? [457 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000316 100000146060000023553141220219000821120100 C900010] Empenho N? [457 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000317 100000146060000023554141220219000821110100 D900010] Empenho N? [457 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000318 100000146060000023555141220219000823000000 C900010] Empenho N? [457 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000319 100000146060000023556141220219000823000000 D900010] Empenho N? [457 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2021.] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000320 00000000260000014606141220212103 0000000020988041 * 1000000000321 100000146060000023557141220212103622130100 C210730] Empenho N? [458 / 2021] Data [14/12/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2021] 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004580329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000322 100000146060000023558141220212103622110000 D210730] Empenho N? [458 / 2021] Data [14/12/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2021] 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004580329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000323 100000146060000023559141220212103622920101 C210730] Empenho N? [458 / 2021] Data [14/12/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2021] 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004580329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000324 100000146060000023560141220212103522920101 D210730] Empenho N? [458 / 2021] Data [14/12/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2021] 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004580329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000325 100000146060000023561141220219000821120100 C900010] Empenho N? [458 / 2021] Data [14/12/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2021] 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004580329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000326 100000146060000023562141220219000821110100 D900010] Empenho N? [458 / 2021] Data [14/12/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2021] 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004580329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000327 100000146060000023563141220219000823000000 C900010] Empenho N? [458 / 2021] Data [14/12/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2021] 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004580329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000328 100000146060000023564141220219000823000000 D900010] Empenho N? [458 / 2021] Data [14/12/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2021] 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004580329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 0900000000329 00000000270000014606141220212103 0000000227523641 * 1000000000330 100000146060000023565141220212103622130100 C210390] Empenho N? [459 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. 13?/2021.] 0000000056880910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000331 100000146060000023566141220212103622110000 D210390] Empenho N? [459 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. 13?/2021.] 0000000056880910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000332 100000146060000023567141220212103622920101 C210390] Empenho N? [459 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. 13?/2021.] 0000000056880910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000333 100000146060000023568141220212103522920101 D210390] Empenho N? [459 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. 13?/2021.] 0000000056880910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000334 100000146060000023569141220219000821120100 C900010] Empenho N? [459 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. 13?/2021.] 0000000056880910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000335 100000146060000023570141220219000821110100 D900010] Empenho N? [459 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. 13?/2021.] 0000000056880910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000336 100000146060000023571141220219000823000000 C900010] Empenho N? [459 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. 13?/2021.] 0000000056880910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000337 100000146060000023572141220219000823000000 D900010] Empenho N? [459 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. 13?/2021.] 0000000056880910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000338 00000000280000014606141220212103 0000000006633401 * 1000000000339 100000146060000023573141220212103622130100 C210390] Empenho N? [460 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[ Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. 13?/2021] 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000340 100000146060000023574141220212103622110000 D210390] Empenho N? [460 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[ Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. 13?/2021] 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000341 100000146060000023575141220212103622920101 C210390] Empenho N? [460 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[ Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. 13?/2021] 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000342 100000146060000023576141220212103522920101 D210390] Empenho N? [460 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[ Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. 13?/2021] 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000343 100000146060000023577141220219000821120100 C900010] Empenho N? [460 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[ Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. 13?/2021] 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000344 100000146060000023578141220219000821110100 D900010] Empenho N? [460 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[ Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. 13?/2021] 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000345 100000146060000023579141220219000823000000 C900010] Empenho N? [460 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[ Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. 13?/2021] 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000346 100000146060000023580141220219000823000000 D900010] Empenho N? [460 / 2021] Data [14/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[ Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. 13?/2021] 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000347 00000000290000014606141220212103 0000000047779961 * 1000000000348 100000146060000023581141220212103622130100 C210740] Empenho N? [461 / 2021] Data [14/12/2021] 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. 13?/2021] 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004610329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000349 100000146060000023582141220212103622110000 D210740] Empenho N? [461 / 2021] Data [14/12/2021] 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. 13?/2021] 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004610329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000350 100000146060000023583141220212103622920101 C210740] Empenho N? [461 / 2021] Data [14/12/2021] 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. 13?/2021] 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004610329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000351 100000146060000023584141220212103522920101 D210740] Empenho N? [461 / 2021] Data [14/12/2021] 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. 13?/2021] 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004610329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000352 100000146060000023585141220219000821120100 C900010] Empenho N? [461 / 2021] Data [14/12/2021] 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. 13?/2021] 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004610329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000353 100000146060000023586141220219000821110100 D900010] Empenho N? [461 / 2021] Data [14/12/2021] 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. 13?/2021] 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004610329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000354 100000146060000023587141220219000823000000 C900010] Empenho N? [461 / 2021] Data [14/12/2021] 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. 13?/2021] 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004610329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000355 100000146060000023588141220219000823000000 D900010] Empenho N? [461 / 2021] Data [14/12/2021] 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. 13?/2021] 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004610329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 0900000000356 00000000300000014606141220212303 0000000628006841 * 1000000000357 100000146060000023589141220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0113]] 0000000157001710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000358 100000146060000023590141220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0113]] 0000000157001710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000359 100000146060000023591141220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0113]] 0000000157001710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000360 100000146060000023592141220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0113]] 0000000157001710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000361 100000146060000023593141220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0113]] 0000000157001710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000362 100000146060000023594141220212403311110101 D240230] Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0113]] 0000000157001710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000363 100000146060000023595141220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0113]] 0000000157001710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000364 100000146060000023596141220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [451 / 2021] Data [13/12/2021 Valor Empenho 157.001,71] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0113]] 0000000157001710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 0900000000365 00000000310000014606141220212303 0000000030400001 * 1000000000366 100000146060000023597141220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [452 / 2021] Data [13/12/2021 Valor Empenho 7.600,00] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0213]] 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000367 100000146060000023598141220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [452 / 2021] Data [13/12/2021 Valor Empenho 7.600,00] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0213]] 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000368 100000146060000023599141220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [452 / 2021] Data [13/12/2021 Valor Empenho 7.600,00] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0213]] 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000369 100000146060000023600141220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [452 / 2021] Data [13/12/2021 Valor Empenho 7.600,00] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0213]] 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000370 100000146060000023601141220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [452 / 2021] Data [13/12/2021 Valor Empenho 7.600,00] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0213]] 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000371 100000146060000023602141220212403311110101 D240230] Liquida??o N? 1 do Empenho N? [452 / 2021] Data [13/12/2021 Valor Empenho 7.600,00] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0213]] 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000372 100000146060000023603141220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [452 / 2021] Data [13/12/2021 Valor Empenho 7.600,00] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0213]] 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000373 100000146060000023604141220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [452 / 2021] Data [13/12/2021 Valor Empenho 7.600,00] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0213]] 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 0900000000374 00000000320000014606141220212303 0000000002014521 * 1000000000375 100000146060000023605141220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [453 / 2021] Data [13/12/2021 Valor Empenho 503,63] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [03132]] 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000376 100000146060000023606141220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [453 / 2021] Data [13/12/2021 Valor Empenho 503,63] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [03132]] 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000377 100000146060000023607141220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [453 / 2021] Data [13/12/2021 Valor Empenho 503,63] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [03132]] 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000378 100000146060000023608141220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [453 / 2021] Data [13/12/2021 Valor Empenho 503,63] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [03132]] 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000379 100000146060000023609141220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [453 / 2021] Data [13/12/2021 Valor Empenho 503,63] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [03132]] 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000380 100000146060000023610141220212403311110101 D240230] Liquida??o N? 1 do Empenho N? [453 / 2021] Data [13/12/2021 Valor Empenho 503,63] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [03132]] 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000381 100000146060000023611141220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [453 / 2021] Data [13/12/2021 Valor Empenho 503,63] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [03132]] 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000382 100000146060000023612141220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [453 / 2021] Data [13/12/2021 Valor Empenho 503,63] Hist?rico[Fopag servidor efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [03132]] 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 0900000000383 00000000330000014606141220212303 0000000087225401 * 1000000000384 100000146060000023613141220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [454 / 2021] Data [13/12/2021 Valor Empenho 21.806,35] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0413]] 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000385 100000146060000023614141220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [454 / 2021] Data [13/12/2021 Valor Empenho 21.806,35] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0413]] 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000386 100000146060000023615141220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [454 / 2021] Data [13/12/2021 Valor Empenho 21.806,35] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0413]] 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000387 100000146060000023616141220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [454 / 2021] Data [13/12/2021 Valor Empenho 21.806,35] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0413]] 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000388 100000146060000023617141220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [454 / 2021] Data [13/12/2021 Valor Empenho 21.806,35] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0413]] 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000389 100000146060000023618141220212403311110101 D240230] Liquida??o N? 1 do Empenho N? [454 / 2021] Data [13/12/2021 Valor Empenho 21.806,35] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0413]] 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000390 100000146060000023619141220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [454 / 2021] Data [13/12/2021 Valor Empenho 21.806,35] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0413]] 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000391 100000146060000023620141220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [454 / 2021] Data [13/12/2021 Valor Empenho 21.806,35] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0413]] 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 0900000000392 00000000340000014606141220212303 0000000154882001 * 1000000000393 100000146060000023621141220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0513]] 0000000038720500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000394 100000146060000023622141220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0513]] 0000000038720500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000395 100000146060000023623141220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0513]] 0000000038720500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000396 100000146060000023624141220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0513]] 0000000038720500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000397 100000146060000023625141220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0513]] 0000000038720500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000398 100000146060000023626141220212403311110101 D240230] Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0513]] 0000000038720500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000399 100000146060000023627141220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0513]] 0000000038720500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000400 100000146060000023628141220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [455 / 2021] Data [14/12/2021 Valor Empenho 38.720,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0513]] 0000000038720500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 0900000000401 00000000350000014606141220212303 0000000005600001 * 1000000000402 100000146060000023669141220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [456 / 2021] Data [14/12/2021 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0613]] 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000403 100000146060000023670141220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [456 / 2021] Data [14/12/2021 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0613]] 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000404 100000146060000023671141220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [456 / 2021] Data [14/12/2021 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0613]] 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000405 100000146060000023672141220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [456 / 2021] Data [14/12/2021 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0613]] 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000406 100000146060000023673141220212403211110102 C240230] Liquida??o N? 1 do Empenho N? [456 / 2021] Data [14/12/2021 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0613]] 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000407 100000146060000023674141220212403311110122 D240230] Liquida??o N? 1 do Empenho N? [456 / 2021] Data [14/12/2021 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0613]] 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000408 100000146060000023675141220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [456 / 2021] Data [14/12/2021 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0613]] 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000409 100000146060000023676141220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [456 / 2021] Data [14/12/2021 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0613]] 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 0900000000410 00000000360000014606141220212303 0000000003955961 * 1000000000411 100000146060000023629141220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [457 / 2021] Data [14/12/2021 Valor Empenho 988,99] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0613]] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000412 100000146060000023630141220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [457 / 2021] Data [14/12/2021 Valor Empenho 988,99] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0613]] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000413 100000146060000023631141220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [457 / 2021] Data [14/12/2021 Valor Empenho 988,99] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0613]] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000414 100000146060000023632141220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [457 / 2021] Data [14/12/2021 Valor Empenho 988,99] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0613]] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000415 100000146060000023633141220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [457 / 2021] Data [14/12/2021 Valor Empenho 988,99] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0613]] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000416 100000146060000023634141220212403311110101 D240230] Liquida??o N? 1 do Empenho N? [457 / 2021] Data [14/12/2021 Valor Empenho 988,99] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0613]] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000417 100000146060000023635141220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [457 / 2021] Data [14/12/2021 Valor Empenho 988,99] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0613]] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000418 100000146060000023636141220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [457 / 2021] Data [14/12/2021 Valor Empenho 988,99] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0613]] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 0900000000419 00000000370000014606141220212303 0000000020988041 * 1000000000420 100000146060000023637141220212303622130300 C230580] Liquida??o N? 1 do Empenho N? [458 / 2021] Data [14/12/2021 Valor Empenho 5.247,01] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0713]] 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055210929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000000421 100000146060000023638141220212303622130100 D230580] Liquida??o N? 1 do Empenho N? [458 / 2021] Data [14/12/2021 Valor Empenho 5.247,01] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0713]] 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055210929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000000422 100000146060000023639141220212303622920103 C230580] Liquida??o N? 1 do Empenho N? [458 / 2021] Data [14/12/2021 Valor Empenho 5.247,01] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0713]] 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055210929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000000423 100000146060000023640141220212303622920101 D230580] Liquida??o N? 1 do Empenho N? [458 / 2021] Data [14/12/2021 Valor Empenho 5.247,01] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0713]] 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055210929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000000424 100000146060000023641141220212403211420100 C240580] Liquida??o N? 1 do Empenho N? [458 / 2021] Data [14/12/2021 Valor Empenho 5.247,01] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0713]] 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055210929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000000425 100000146060000023642141220212403319910100 D240580] Liquida??o N? 1 do Empenho N? [458 / 2021] Data [14/12/2021 Valor Empenho 5.247,01] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0713]] 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055210929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000000426 100000146060000023643141220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [458 / 2021] Data [14/12/2021 Valor Empenho 5.247,01] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0713]] 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055210929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000000427 100000146060000023644141220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [458 / 2021] Data [14/12/2021 Valor Empenho 5.247,01] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0713]] 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055210929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 0900000000428 00000000380000014606141220212303 0000000227523641 * 1000000000429 100000146060000023645141220212303622130300 C230240] Liquida??o N? 1 do Empenho N? [459 / 2021] Data [14/12/2021 Valor Empenho 56.880,91] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0813]] 0000000056880910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000430 100000146060000023646141220212303622130100 D230240] Liquida??o N? 1 do Empenho N? [459 / 2021] Data [14/12/2021 Valor Empenho 56.880,91] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0813]] 0000000056880910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000431 100000146060000023647141220212303622920103 C230240] Liquida??o N? 1 do Empenho N? [459 / 2021] Data [14/12/2021 Valor Empenho 56.880,91] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0813]] 0000000056880910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000432 100000146060000023648141220212303622920101 D230240] Liquida??o N? 1 do Empenho N? [459 / 2021] Data [14/12/2021 Valor Empenho 56.880,91] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0813]] 0000000056880910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000433 100000146060000023649141220212403211110102 C240240] Liquida??o N? 1 do Empenho N? [459 / 2021] Data [14/12/2021 Valor Empenho 56.880,91] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0813]] 0000000056880910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000434 100000146060000023650141220212403311110122 D240240] Liquida??o N? 1 do Empenho N? [459 / 2021] Data [14/12/2021 Valor Empenho 56.880,91] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0813]] 0000000056880910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000435 100000146060000023651141220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [459 / 2021] Data [14/12/2021 Valor Empenho 56.880,91] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0813]] 0000000056880910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000436 100000146060000023652141220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [459 / 2021] Data [14/12/2021 Valor Empenho 56.880,91] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0813]] 0000000056880910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 0900000000437 00000000390000014606141220212303 0000000006633401 * 1000000000438 100000146060000023653141220212303622130300 C230240] Liquida??o N? 1 do Empenho N? [460 / 2021] Data [14/12/2021 Valor Empenho 1.658,35] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0713]] 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000439 100000146060000023654141220212303622130100 D230240] Liquida??o N? 1 do Empenho N? [460 / 2021] Data [14/12/2021 Valor Empenho 1.658,35] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0713]] 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000440 100000146060000023655141220212303622920103 C230240] Liquida??o N? 1 do Empenho N? [460 / 2021] Data [14/12/2021 Valor Empenho 1.658,35] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0713]] 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000441 100000146060000023656141220212303622920101 D230240] Liquida??o N? 1 do Empenho N? [460 / 2021] Data [14/12/2021 Valor Empenho 1.658,35] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0713]] 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000442 100000146060000023657141220212403211110101 C240240] Liquida??o N? 1 do Empenho N? [460 / 2021] Data [14/12/2021 Valor Empenho 1.658,35] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0713]] 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000443 100000146060000023658141220212403319910100 D240240] Liquida??o N? 1 do Empenho N? [460 / 2021] Data [14/12/2021 Valor Empenho 1.658,35] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0713]] 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000444 100000146060000023659141220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [460 / 2021] Data [14/12/2021 Valor Empenho 1.658,35] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0713]] 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000445 100000146060000023660141220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [460 / 2021] Data [14/12/2021 Valor Empenho 1.658,35] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2021 - 9-Folha de Pagamento N?(s) [0713]] 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 0900000000446 00000000400000014606141220212303 0000000047779961 * 1000000000447 100000146060000023661141220212303622130300 C230590] Liquida??o N? 1 do Empenho N? [461 / 2021] Data [14/12/2021 Valor Empenho 11.944,99] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2021 - 9-Folha de Pagamento N?(s) [0913]] 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055330929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130200 * 1000000000448 100000146060000023662141220212303622130100 D230590] Liquida??o N? 1 do Empenho N? [461 / 2021] Data [14/12/2021 Valor Empenho 11.944,99] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2021 - 9-Folha de Pagamento N?(s) [0913]] 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055330929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130200 * 1000000000449 100000146060000023663141220212303622920103 C230590] Liquida??o N? 1 do Empenho N? [461 / 2021] Data [14/12/2021 Valor Empenho 11.944,99] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2021 - 9-Folha de Pagamento N?(s) [0913]] 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055330929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130200 * 1000000000450 100000146060000023664141220212303622920101 D230590] Liquida??o N? 1 do Empenho N? [461 / 2021] Data [14/12/2021 Valor Empenho 11.944,99] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2021 - 9-Folha de Pagamento N?(s) [0913]] 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055330929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130200 * 1000000000451 100000146060000023665141220212403211420100 C240590] Liquida??o N? 1 do Empenho N? [461 / 2021] Data [14/12/2021 Valor Empenho 11.944,99] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2021 - 9-Folha de Pagamento N?(s) [0913]] 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055330929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130200 * 1000000000452 100000146060000023666141220212403311210427 D240590] Liquida??o N? 1 do Empenho N? [461 / 2021] Data [14/12/2021 Valor Empenho 11.944,99] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2021 - 9-Folha de Pagamento N?(s) [0913]] 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055330929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130200 * 1000000000453 100000146060000023667141220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [461 / 2021] Data [14/12/2021 Valor Empenho 11.944,99] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2021 - 9-Folha de Pagamento N?(s) [0913]] 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055330929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130200 * 1000000000454 100000146060000023668141220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [461 / 2021] Data [14/12/2021 Valor Empenho 11.944,99] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2021 - 9-Folha de Pagamento N?(s) [0913]] 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003055330929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130200 * 0900000000455 00000000410000014606141220212900 0000000371586481 * 1000000000456 100000146060000023269141220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [61.931,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000061931080000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300078 00116303298657980152203190110100 * 1000000000457 100000146060000023270141220212900211110102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [61.931,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000061931080000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000458 100000146060000023271141220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [61.931,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000061931080000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000459 100000146060000023272141220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [61.931,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000061931080000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000460 100000146060000023273141220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [61.931,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000061931080000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000461 100000146060000023274141220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [61.931,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000061931080000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000462 100000146060000023275141220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [61.931,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000061931080000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000463 100000146060000023276141220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [61.931,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000061931080000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000464 100000146060000023277141220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [61.931,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000061931080000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000465 100000146060000023278141220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [61.931,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000061931080000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000466 100000146060000023279141220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [61.931,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000061931080000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000467 100000146060000023280141220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [61.931,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000061931080000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 0900000000468 00000000420000014606141220212900 0000000102801361 * 1000000000469 100000146060000023283141220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.133,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000017133560000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300078 00116303298657980152203190110100 * 1000000000470 100000146060000023284141220212900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.133,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000017133560000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000471 100000146060000023285141220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.133,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000017133560000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000472 100000146060000023286141220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.133,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000017133560000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000473 100000146060000023287141220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.133,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000017133560000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000474 100000146060000023288141220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.133,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000017133560000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000475 100000146060000023289141220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.133,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000017133560000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000476 100000146060000023290141220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.133,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000017133560000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000477 100000146060000023291141220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.133,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000017133560000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000478 100000146060000023292141220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.133,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000017133560000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000479 100000146060000023293141220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.133,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000017133560000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000480 100000146060000023294141220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.133,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000017133560000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 0900000000481 00000000430000014606141220212900 0000000018523261 * 1000000000482 100000146060000023297141220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.087,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003087210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300078 00116303298657980152203190110100 * 1000000000483 100000146060000023298141220212900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.087,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003087210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000484 100000146060000023299141220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.087,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003087210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000485 100000146060000023300141220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.087,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003087210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000486 100000146060000023301141220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.087,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003087210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000487 100000146060000023302141220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.087,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003087210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000488 100000146060000023303141220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.087,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003087210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000489 100000146060000023304141220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.087,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003087210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000490 100000146060000023305141220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.087,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003087210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000491 100000146060000023306141220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.087,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003087210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000492 100000146060000023307141220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.087,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003087210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000493 100000146060000023308141220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.087,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003087210000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 0900000000494 00000000440000014606141220212900 0000000009775381 * 1000000000495 100000146060000023311141220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.629,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000001629230000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200078 00116303298657980152203190110100 * 1000000000496 100000146060000023312141220212900218810104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.629,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000001629230000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000497 100000146060000023313141220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.629,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000001629230000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000498 100000146060000023314141220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.629,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000001629230000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000499 100000146060000023315141220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.629,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000001629230000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000500 100000146060000023316141220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.629,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000001629230000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000501 100000146060000023317141220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.629,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000001629230000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000502 100000146060000023318141220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.629,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000001629230000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000503 100000146060000023319141220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.629,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000001629230000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000504 100000146060000023320141220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.629,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000001629230000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000505 100000146060000023321141220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.629,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000001629230000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000506 100000146060000023322141220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.629,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000001629230000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 0900000000507 00000000450000014606141220212900 0000000083511001 * 1000000000508 100000146060000023365141220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [13.918,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000013918500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300078 00116303298657980152203190110100 * 1000000000509 100000146060000023366141220212900211110102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [13.918,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000013918500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000510 100000146060000023367141220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [13.918,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000013918500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000511 100000146060000023368141220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [13.918,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000013918500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000512 100000146060000023369141220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [13.918,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000013918500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000513 100000146060000023370141220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [13.918,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000013918500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000514 100000146060000023371141220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [13.918,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000013918500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000515 100000146060000023372141220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [13.918,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000013918500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000516 100000146060000023373141220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [13.918,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000013918500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000517 100000146060000023374141220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [13.918,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000013918500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000518 100000146060000023375141220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [13.918,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000013918500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000519 100000146060000023376141220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [13.918,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000013918500000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 0900000000520 00000000460000014606141220212900 0000000024735901 * 1000000000521 100000146060000023379141220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.122,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000004122650000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300078 00116303298657980152203190110100 * 1000000000522 100000146060000023380141220212900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.122,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000004122650000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000523 100000146060000023381141220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.122,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000004122650000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000524 100000146060000023382141220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.122,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000004122650000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000525 100000146060000023383141220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.122,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000004122650000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000526 100000146060000023384141220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.122,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000004122650000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000527 100000146060000023385141220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.122,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000004122650000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000528 100000146060000023386141220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.122,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000004122650000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000529 100000146060000023387141220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.122,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000004122650000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000530 100000146060000023388141220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.122,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000004122650000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000531 100000146060000023389141220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.122,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000004122650000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000532 100000146060000023390141220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.122,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000004122650000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 0900000000533 00000000470000014606141220212900 0000000004882981 * 1000000000534 100000146060000023393141220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [813,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000813830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200078 00116303298657980152203190110100 * 1000000000535 100000146060000023394141220212900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [813,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000813830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000536 100000146060000023395141220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [813,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000813830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000537 100000146060000023396141220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [813,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000813830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000538 100000146060000023397141220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [813,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000813830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000539 100000146060000023398141220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [813,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000813830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000540 100000146060000023399141220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [813,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000813830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000541 100000146060000023400141220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [813,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000813830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000542 100000146060000023401141220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [813,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000813830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000543 100000146060000023402141220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [813,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000813830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000544 100000146060000023403141220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [813,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000813830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000545 100000146060000023404141220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [813,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000813830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 0900000000546 00000000480000014606141220212900 0000000002993821 * 1000000000547 100000146060000023407141220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [498,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000498970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200078 00116303298657980152203190110100 * 1000000000548 100000146060000023408141220212900218810104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [498,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000498970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000549 100000146060000023409141220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [498,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000498970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000550 100000146060000023410141220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [498,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000498970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000551 100000146060000023411141220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [498,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000498970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000552 100000146060000023412141220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [498,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000498970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000553 100000146060000023413141220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [498,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000498970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000554 100000146060000023414141220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [498,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000498970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000555 100000146060000023415141220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [498,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000498970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000556 100000146060000023416141220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [498,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000498970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000557 100000146060000023417141220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [498,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000498970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000558 100000146060000023418141220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [498,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000498970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 0900000000559 00000000490000014606141220212900 0000000130376821 * 1000000000560 100000146060000023461141220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [21.729,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300078 00116303298657980152203190114300 * 1000000000561 100000146060000023462141220212900211110102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [21.729,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000562 100000146060000023463141220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [21.729,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000563 100000146060000023464141220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [21.729,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000564 100000146060000023465141220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [21.729,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000565 100000146060000023466141220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [21.729,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000566 100000146060000023467141220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [21.729,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000567 100000146060000023468141220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [21.729,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000568 100000146060000023469141220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [21.729,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000569 100000146060000023470141220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [21.729,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000570 100000146060000023471141220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [21.729,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000571 100000146060000023472141220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [21.729,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 0900000000572 00000000500000014606141220212900 0000000027634621 * 1000000000573 100000146060000023475141220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.605,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000004605770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300078 00116303298657980152203190114300 * 1000000000574 100000146060000023476141220212900218810102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.605,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000004605770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000575 100000146060000023477141220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.605,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000004605770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000576 100000146060000023478141220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.605,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000004605770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000577 100000146060000023479141220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.605,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000004605770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000578 100000146060000023480141220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.605,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000004605770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000579 100000146060000023481141220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.605,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000004605770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000580 100000146060000023482141220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.605,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000004605770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000581 100000146060000023483141220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.605,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000004605770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000582 100000146060000023484141220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.605,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000004605770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000583 100000146060000023485141220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.605,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000004605770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000584 100000146060000023486141220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.605,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000004605770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 0900000000585 00000000510000014606141220212900 0000000023368441 * 1000000000586 100000146060000023489141220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.894,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000003894740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300078 00116303298657980152203190114300 * 1000000000587 100000146060000023490141220212900218810104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.894,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000003894740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000588 100000146060000023491141220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.894,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000003894740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000589 100000146060000023492141220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.894,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000003894740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000590 100000146060000023493141220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.894,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000003894740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000591 100000146060000023494141220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.894,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000003894740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000592 100000146060000023495141220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.894,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000003894740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000593 100000146060000023496141220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.894,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000003894740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000594 100000146060000023497141220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.894,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000003894740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000595 100000146060000023498141220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.894,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000003894740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000596 100000146060000023499141220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.894,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000003894740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000597 100000146060000023500141220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.894,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000003894740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 0900000000598 00000000520000014606141220212503 0000000292882521 * 1000000000599 100000146060000023257141220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [157.001,71] Empenho N? [451/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0113]] 2.01.24 - oc 78 - 14/12/2021 0000000073220630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000600 100000146060000023258141220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [157.001,71] Empenho N? [451/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0113]] 2.01.24 - oc 78 - 14/12/2021 0000000073220630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000601 100000146060000023259141220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [157.001,71] Empenho N? [451/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0113]] 2.01.24 - oc 78 - 14/12/2021 0000000073220630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000602 100000146060000023260141220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [157.001,71] Empenho N? [451/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0113]] 2.01.24 - oc 78 - 14/12/2021 0000000073220630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000603 100000146060000023261141220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [157.001,71] Empenho N? [451/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0113]] 2.01.24 - oc 78 - 14/12/2021 0000000073220630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300078 00116303298657980152203190110100 * 1000000000604 100000146060000023262141220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [157.001,71] Empenho N? [451/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0113]] 2.01.24 - oc 78 - 14/12/2021 0000000073220630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000605 100000146060000023263141220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [157.001,71] Empenho N? [451/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0113]] 2.01.24 - oc 78 - 14/12/2021 0000000073220630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000606 100000146060000023264141220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [157.001,71] Empenho N? [451/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0113]] 2.01.24 - oc 78 - 14/12/2021 0000000073220630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 0900000000607 00000000530000014606141220212503 0000000030400001 * 1000000000608 100000146060000023323141220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [7.600,00] Empenho N? [452/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 78 - 14/12/2021 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000609 100000146060000023324141220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [7.600,00] Empenho N? [452/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 78 - 14/12/2021 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000610 100000146060000023325141220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [7.600,00] Empenho N? [452/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 78 - 14/12/2021 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000611 100000146060000023326141220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [7.600,00] Empenho N? [452/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 78 - 14/12/2021 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000612 100000146060000023327141220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [7.600,00] Empenho N? [452/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 78 - 14/12/2021 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300078 00116303298657980152203190110100 * 1000000000613 100000146060000023328141220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [7.600,00] Empenho N? [452/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 78 - 14/12/2021 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000614 100000146060000023329141220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [7.600,00] Empenho N? [452/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 78 - 14/12/2021 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000615 100000146060000023330141220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [7.600,00] Empenho N? [452/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 78 - 14/12/2021 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 0900000000616 00000000540000014606141220212503 0000000002014521 * 1000000000617 100000146060000023333141220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [503,63] Empenho N? [453/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [03132]] 2.01.24 - oc 78 - 14/12/2021 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000618 100000146060000023334141220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [503,63] Empenho N? [453/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [03132]] 2.01.24 - oc 78 - 14/12/2021 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000619 100000146060000023335141220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [503,63] Empenho N? [453/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [03132]] 2.01.24 - oc 78 - 14/12/2021 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000620 100000146060000023336141220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [503,63] Empenho N? [453/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [03132]] 2.01.24 - oc 78 - 14/12/2021 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000621 100000146060000023337141220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [503,63] Empenho N? [453/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [03132]] 2.01.24 - oc 78 - 14/12/2021 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200078 00116303298657980152203190110100 * 1000000000622 100000146060000023338141220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [503,63] Empenho N? [453/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [03132]] 2.01.24 - oc 78 - 14/12/2021 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000623 100000146060000023339141220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [503,63] Empenho N? [453/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [03132]] 2.01.24 - oc 78 - 14/12/2021 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000624 100000146060000023340141220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [503,63] Empenho N? [453/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [03132]] 2.01.24 - oc 78 - 14/12/2021 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 0900000000625 00000000550000014606141220212503 0000000087225401 * 1000000000626 100000146060000023343141220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [21.806,35] Empenho N? [454/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 78 - 1 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524420529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000627 100000146060000023344141220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [21.806,35] Empenho N? [454/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 78 - 1 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524420529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000628 100000146060000023345141220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [21.806,35] Empenho N? [454/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 78 - 1 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524420529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000629 100000146060000023346141220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [21.806,35] Empenho N? [454/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 78 - 1 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524420529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000630 100000146060000023347141220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [21.806,35] Empenho N? [454/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 78 - 1 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524420529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300078 00116303298657980152203190110100 * 1000000000631 100000146060000023348141220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [21.806,35] Empenho N? [454/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 78 - 1 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524420529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000632 100000146060000023349141220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [21.806,35] Empenho N? [454/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 78 - 1 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524420529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000633 100000146060000023350141220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [21.806,35] Empenho N? [454/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 78 - 1 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524420529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 0900000000634 00000000560000014606141220212503 0000000077466201 * 1000000000635 100000146060000023353141220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [38.720,50] Empenho N? [455/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0513]] 2.01.24 - oc 78 - 14/12/2021 0000000019366550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000636 100000146060000023354141220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [38.720,50] Empenho N? [455/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0513]] 2.01.24 - oc 78 - 14/12/2021 0000000019366550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000637 100000146060000023355141220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [38.720,50] Empenho N? [455/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0513]] 2.01.24 - oc 78 - 14/12/2021 0000000019366550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000638 100000146060000023356141220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [38.720,50] Empenho N? [455/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0513]] 2.01.24 - oc 78 - 14/12/2021 0000000019366550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000639 100000146060000023357141220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [38.720,50] Empenho N? [455/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0513]] 2.01.24 - oc 78 - 14/12/2021 0000000019366550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300078 00116303298657980152203190110100 * 1000000000640 100000146060000023358141220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [38.720,50] Empenho N? [455/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0513]] 2.01.24 - oc 78 - 14/12/2021 0000000019366550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000641 100000146060000023359141220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [38.720,50] Empenho N? [455/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0513]] 2.01.24 - oc 78 - 14/12/2021 0000000019366550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000642 100000146060000023360141220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [38.720,50] Empenho N? [455/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0513]] 2.01.24 - oc 78 - 14/12/2021 0000000019366550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 0900000000643 00000000570000014606141220212503 0000000005600001 * 1000000000644 100000146060000023419141220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [1.400,00] Empenho N? [456/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 78 - 14/12/2021 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190114300 * 1000000000645 100000146060000023420141220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [1.400,00] Empenho N? [456/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 78 - 14/12/2021 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190114300 * 1000000000646 100000146060000023421141220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [1.400,00] Empenho N? [456/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 78 - 14/12/2021 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190114300 * 1000000000647 100000146060000023422141220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [1.400,00] Empenho N? [456/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 78 - 14/12/2021 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190114300 * 1000000000648 100000146060000023423141220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [1.400,00] Empenho N? [456/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 78 - 14/12/2021 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200078 00116303298657980152203190114300 * 1000000000649 100000146060000023424141220212503211110102 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [1.400,00] Empenho N? [456/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 78 - 14/12/2021 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190114300 * 1000000000650 100000146060000023425141220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [1.400,00] Empenho N? [456/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 78 - 14/12/2021 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190114300 * 1000000000651 100000146060000023426141220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [1.400,00] Empenho N? [456/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 78 - 14/12/2021 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190114300 * 0900000000652 00000000580000014606141220212503 0000000003955961 * 1000000000653 100000146060000023429141220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [988,99] Empenho N? [457/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 78 - 14/12/2021 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524450583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000654 100000146060000023430141220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [988,99] Empenho N? [457/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 78 - 14/12/2021 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524450583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000655 100000146060000023431141220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [988,99] Empenho N? [457/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 78 - 14/12/2021 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524450583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000656 100000146060000023432141220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [988,99] Empenho N? [457/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 78 - 14/12/2021 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524450583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000657 100000146060000023433141220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [988,99] Empenho N? [457/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 78 - 14/12/2021 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524450583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200078 00116303298657980152203190110100 * 1000000000658 100000146060000023434141220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [988,99] Empenho N? [457/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 78 - 14/12/2021 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524450583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000659 100000146060000023435141220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [988,99] Empenho N? [457/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 78 - 14/12/2021 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524450583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000660 100000146060000023436141220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [988,99] Empenho N? [457/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 78 - 14/12/2021 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524450583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 0900000000661 00000000590000014606141220212503 0000000020988041 * 1000000000662 100000146060000023439141220212503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [5.247,01] Empenho N? [458/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 78 - 14 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524460529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203191130800 * 1000000000663 100000146060000023440141220212503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [5.247,01] Empenho N? [458/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 78 - 14 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524460529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203191130800 * 1000000000664 100000146060000023441141220212503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [5.247,01] Empenho N? [458/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 78 - 14 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524460529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203191130800 * 1000000000665 100000146060000023442141220212503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [5.247,01] Empenho N? [458/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 78 - 14 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524460529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203191130800 * 1000000000666 100000146060000023443141220212503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [5.247,01] Empenho N? [458/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 78 - 14 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524460529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300078 00116303298657980152203191130800 * 1000000000667 100000146060000023444141220212503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [5.247,01] Empenho N? [458/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 78 - 14 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524460529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203191130800 * 1000000000668 100000146060000023445141220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [5.247,01] Empenho N? [458/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 78 - 14 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524460529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203191130800 * 1000000000669 100000146060000023446141220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [5.247,01] Empenho N? [458/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 78 - 14 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524460529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203191130800 * 0900000000670 00000000600000014606141220212503 0000000106603721 * 1000000000671 100000146060000023449141220212503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [56.880,91] Empenho N? [459/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0813]] 2.01.24 - oc 78 - 14/12/2021 0000000026650930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000672 100000146060000023450141220212503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [56.880,91] Empenho N? [459/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0813]] 2.01.24 - oc 78 - 14/12/2021 0000000026650930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000673 100000146060000023451141220212503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [56.880,91] Empenho N? [459/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0813]] 2.01.24 - oc 78 - 14/12/2021 0000000026650930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000674 100000146060000023452141220212503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [56.880,91] Empenho N? [459/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0813]] 2.01.24 - oc 78 - 14/12/2021 0000000026650930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000675 100000146060000023453141220212503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [56.880,91] Empenho N? [459/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0813]] 2.01.24 - oc 78 - 14/12/2021 0000000026650930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300078 00116303298657980152203190114300 * 1000000000676 100000146060000023454141220212503211110102 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [56.880,91] Empenho N? [459/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0813]] 2.01.24 - oc 78 - 14/12/2021 0000000026650930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000677 100000146060000023455141220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [56.880,91] Empenho N? [459/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0813]] 2.01.24 - oc 78 - 14/12/2021 0000000026650930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000678 100000146060000023456141220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [56.880,91] Empenho N? [459/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0813]] 2.01.24 - oc 78 - 14/12/2021 0000000026650930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 0900000000679 00000000610000014606141220212503 0000000006633401 * 1000000000680 100000146060000023501141220212503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [1.658,35] Empenho N? [460/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 78 - 14/12/2021 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190115100 * 1000000000681 100000146060000023502141220212503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [1.658,35] Empenho N? [460/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 78 - 14/12/2021 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190115100 * 1000000000682 100000146060000023503141220212503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [1.658,35] Empenho N? [460/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 78 - 14/12/2021 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190115100 * 1000000000683 100000146060000023504141220212503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [1.658,35] Empenho N? [460/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 78 - 14/12/2021 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190115100 * 1000000000684 100000146060000023505141220212503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [1.658,35] Empenho N? [460/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 78 - 14/12/2021 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200078 00116303298657980152203190115100 * 1000000000685 100000146060000023506141220212503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [1.658,35] Empenho N? [460/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 78 - 14/12/2021 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190115100 * 1000000000686 100000146060000023507141220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [1.658,35] Empenho N? [460/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 78 - 14/12/2021 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190115100 * 1000000000687 100000146060000023508141220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [1.658,35] Empenho N? [460/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 78 - 14/12/2021 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190115100 * 0900000000688 00000000620000014606141220212503 0000000047779961 * 1000000000689 100000146060000023511141220212503622130400 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [11.944,99] Empenho N? [461/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0913]] 2.01.24 - oc 78 - 14/12/2021 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524490529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203191130200 * 1000000000690 100000146060000023512141220212503622130300 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [11.944,99] Empenho N? [461/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0913]] 2.01.24 - oc 78 - 14/12/2021 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524490529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203191130200 * 1000000000691 100000146060000023513141220212503622920104 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [11.944,99] Empenho N? [461/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0913]] 2.01.24 - oc 78 - 14/12/2021 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524490529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203191130200 * 1000000000692 100000146060000023514141220212503622920103 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [11.944,99] Empenho N? [461/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0913]] 2.01.24 - oc 78 - 14/12/2021 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524490529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203191130200 * 1000000000693 100000146060000023515141220212503111110200 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [11.944,99] Empenho N? [461/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0913]] 2.01.24 - oc 78 - 14/12/2021 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524490529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300078 00116303298657980152203191130200 * 1000000000694 100000146060000023516141220212503211420100 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [11.944,99] Empenho N? [461/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0913]] 2.01.24 - oc 78 - 14/12/2021 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524490529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203191130200 * 1000000000695 100000146060000023517141220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [11.944,99] Empenho N? [461/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0913]] 2.01.24 - oc 78 - 14/12/2021 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524490529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203191130200 * 1000000000696 100000146060000023518141220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [11.944,99] Empenho N? [461/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0913]] 2.01.24 - oc 78 - 14/12/2021 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524490529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203191130200 * 0900000000697 00000000630000014606141220211501 0000000073220631 * 1000000000698 100000146060000023265141220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [157.001,71] Empenho N? [451/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0113]] 2.01.24 - oc 78 - 14/12/20 0000000073220630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000699 100000146060000023266141220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [157.001,71] Empenho N? [451/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0113]] 2.01.24 - oc 78 - 14/12/20 0000000073220630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300078 00116303298657980152203190110100 * 0900000000700 00000000640000014606141220211501 0000000061931081 * 1000000000701 100000146060000023267141220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [404 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [61.931,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000061931080000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000000702 100000146060000023268141220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [404 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [61.931,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000061931080000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000000703 00000000650000014606141220211501 0000000017133561 * 1000000000704 100000146060000023281141220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [405 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.133,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000017133560000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000000705 100000146060000023282141220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [405 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.133,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000017133560000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000000706 00000000660000014606141220211501 0000000003087211 * 1000000000707 100000146060000023295141220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [406 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.087,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003087210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000000708 100000146060000023296141220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [406 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.087,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003087210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000000709 00000000670000014606141220211501 0000000001629231 * 1000000000710 100000146060000023309141220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [407 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.629,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000001629230000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000000711 100000146060000023310141220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [407 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.629,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000001629230000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000000712 00000000680000014606141220211501 0000000007600001 * 1000000000713 100000146060000023331141220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [7.600,00] Empenho N? [452/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 78 - 14/12/2021 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000714 100000146060000023332141220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [7.600,00] Empenho N? [452/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 78 - 14/12/2021 0000000007600000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300078 00116303298657980152203190110100 * 0900000000715 00000000690000014606141220211501 0000000000503631 * 1000000000716 100000146060000023341141220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [503,63] Empenho N? [453/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [03132]] 2.01.24 - oc 78 - 14/12/2021 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000717 100000146060000023342141220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [503,63] Empenho N? [453/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [03132]] 2.01.24 - oc 78 - 14/12/2021 0000000000503630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200078 00116303298657980152203190110100 * 0900000000718 00000000700000014606141220211501 0000000021806351 * 1000000000719 100000146060000023351141220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [21.806,35] Empenho N? [454/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524420529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000720 100000146060000023352141220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [21.806,35] Empenho N? [454/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000021806350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524420529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300078 00116303298657980152203190110100 * 0900000000721 00000000710000014606141220211501 0000000019366551 * 1000000000722 100000146060000023361141220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [38.720,50] Empenho N? [455/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0513]] 2.01.24 - oc 78 - 14/12/202 0000000019366550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190110100 * 1000000000723 100000146060000023362141220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [38.720,50] Empenho N? [455/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0513]] 2.01.24 - oc 78 - 14/12/202 0000000019366550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300078 00116303298657980152203190110100 * 0900000000724 00000000720000014606141220211501 0000000013918501 * 1000000000725 100000146060000023363141220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [408 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [13.918,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000013918500000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000000726 100000146060000023364141220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [408 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [13.918,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000013918500000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000000727 00000000730000014606141220211501 0000000004122651 * 1000000000728 100000146060000023377141220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [409 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.122,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000004122650000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000000729 100000146060000023378141220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [409 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.122,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000004122650000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000000730 00000000740000014606141220211501 0000000000813831 * 1000000000731 100000146060000023391141220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [410 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [813,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000813830000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000000732 100000146060000023392141220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [410 / 2021] Data [14/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [813,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000813830000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000000733 00000000750000014606141220211501 0000000000498971 * 1000000000734 100000146060000023405141220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [411 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [498,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000498970000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000000735 100000146060000023406141220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [411 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [498,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000498970000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000000736 00000000760000014606141220211501 0000000001400001 * 1000000000737 100000146060000023427141220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [1.400,00] Empenho N? [456/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 78 - 14/12/2021 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190114300 * 1000000000738 100000146060000023428141220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [1.400,00] Empenho N? [456/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 78 - 14/12/2021 0000000001400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200078 00116303298657980152203190114300 * 0900000000739 00000000770000014606141220211501 0000000000988991 * 1000000000740 100000146060000023437141220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [988,99] Empenho N? [457/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 78 - 14/12/2021 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524450583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190110100 * 1000000000741 100000146060000023438141220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [988,99] Empenho N? [457/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 78 - 14/12/2021 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524450583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200078 00116303298657980152203190110100 * 0900000000742 00000000780000014606141220211501 0000000005247011 * 1000000000743 100000146060000023447141220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [5.247,01] Empenho N? [458/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524460529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203191130800 * 1000000000744 100000146060000023448141220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [5.247,01] Empenho N? [458/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000005247010000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524460529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300078 00116303298657980152203191130800 * 0900000000745 00000000790000014606141220211501 0000000026650931 * 1000000000746 100000146060000023457141220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [56.880,91] Empenho N? [459/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0813]] 2.01.24 - oc 78 - 14/12/202 0000000026650930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203190114300 * 1000000000747 100000146060000023458141220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [56.880,91] Empenho N? [459/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0813]] 2.01.24 - oc 78 - 14/12/202 0000000026650930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300078 00116303298657980152203190114300 * 0900000000748 00000000800000014606141220211501 0000000021729471 * 1000000000749 100000146060000023459141220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [412 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [21.729,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000021729470000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000000750 100000146060000023460141220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [412 / 2021] Data [14/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [21.729,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000021729470000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000000751 00000000810000014606141220211501 0000000004605771 * 1000000000752 100000146060000023473141220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [413 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.605,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000004605770000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000000753 100000146060000023474141220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [413 / 2021] Data [14/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.605,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000004605770000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000000754 00000000820000014606141220211501 0000000003894741 * 1000000000755 100000146060000023487141220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [414 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.894,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000003894740000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000000756 100000146060000023488141220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [414 / 2021] Data [14/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.894,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000003894740000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000000757 00000000830000014606141220211501 0000000001658351 * 1000000000758 100000146060000023509141220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [1.658,35] Empenho N? [460/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 78 - 14/12/2021 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203190115100 * 1000000000759 100000146060000023510141220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [1.658,35] Empenho N? [460/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 78 - 14/12/2021 0000000001658350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200078 00116303298657980152203190115100 * 0900000000760 00000000840000014606141220211501 0000000011944991 * 1000000000761 100000146060000023519141220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [11.944,99] Empenho N? [461/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0913]] 2.01.24 - oc 78 - 14/1 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524490529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300078 00116303298657980152203191130200 * 1000000000762 100000146060000023520141220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [14/12/2021] Valor Liquida??o [11.944,99] Empenho N? [461/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0913]] 2.01.24 - oc 78 - 14/1 0000000011944990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000524490529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300078 00116303298657980152203191130200 * 0900000000763 00000000850000014606151220212301 0000000015003921 * 1000000000764 100000146060000023677151220212301622130300 C230090] Liquida??o N? 5 do Empenho N? [328 / 2021] Data [31/08/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas referente ao m?s 11/2021, com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas. - 45-Fatura de Loca??o de Ve?culo N?(s) [011098]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000003059370901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000765 100000146060000023678151220212301622130100 D230090] Liquida??o N? 5 do Empenho N? [328 / 2021] Data [31/08/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas referente ao m?s 11/2021, com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas. - 45-Fatura de Loca??o de Ve?culo N?(s) [011098]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000003059370901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000766 100000146060000023679151220212301622920103 C230090] Liquida??o N? 5 do Empenho N? [328 / 2021] Data [31/08/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas referente ao m?s 11/2021, com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas. - 45-Fatura de Loca??o de Ve?culo N?(s) [011098]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000003059370901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000767 100000146060000023680151220212301622920101 D230090] Liquida??o N? 5 do Empenho N? [328 / 2021] Data [31/08/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas referente ao m?s 11/2021, com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas. - 45-Fatura de Loca??o de Ve?culo N?(s) [011098]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000003059370901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000768 100000146060000023681151220212401213110101 C240090] Liquida??o N? 5 do Empenho N? [328 / 2021] Data [31/08/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas referente ao m?s 11/2021, com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas. - 45-Fatura de Loca??o de Ve?culo N?(s) [011098]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000003059370901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000769 100000146060000023682151220212401332319900 D240090] Liquida??o N? 5 do Empenho N? [328 / 2021] Data [31/08/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas referente ao m?s 11/2021, com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas. - 45-Fatura de Loca??o de Ve?culo N?(s) [011098]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000003059370901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000770 100000146060000023683151220219000821130100 C900010] Liquida??o N? 5 do Empenho N? [328 / 2021] Data [31/08/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas referente ao m?s 11/2021, com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas. - 45-Fatura de Loca??o de Ve?culo N?(s) [011098]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000003059370901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000771 100000146060000023684151220219000821120100 D900010] Liquida??o N? 5 do Empenho N? [328 / 2021] Data [31/08/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas referente ao m?s 11/2021, com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas. - 45-Fatura de Loca??o de Ve?culo N?(s) [011098]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000003059370901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 0900000000772 00000000860000014606161220212701 0000000009139081 * 1000000000773 100000146060000023685161220212701632200000 C270090] Pagamento N? [6] da Liquida??o N? [6 / 2020] Data [16/11/2020] Valor Liquida??o [3.046,36] Empenho N? [181/2020] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [10104]] 2.01.24 - oc 79 - 16/12/2021 0000000003046360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533670501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300079 00116303298657980152203390399900 * 1000000000774 100000146060000023686161220212701632100000 D270090] Pagamento N? [6] da Liquida??o N? [6 / 2020] Data [16/11/2020] Valor Liquida??o [3.046,36] Empenho N? [181/2020] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [10104]] 2.01.24 - oc 79 - 16/12/2021 0000000003046360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533670501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300079 00116303298657980152203390399900 * 1000000000775 100000146060000023687161220212701111110200 C270090] Pagamento N? [6] da Liquida??o N? [6 / 2020] Data [16/11/2020] Valor Liquida??o [3.046,36] Empenho N? [181/2020] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [10104]] 2.01.24 - oc 79 - 16/12/2021 0000000003046360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533670501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300079 00116303298657980152203390399900 * 1000000000776 100000146060000023688161220212701213110101 D270090] Pagamento N? [6] da Liquida??o N? [6 / 2020] Data [16/11/2020] Valor Liquida??o [3.046,36] Empenho N? [181/2020] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [10104]] 2.01.24 - oc 79 - 16/12/2021 0000000003046360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533670501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300079 00116303298657980152203390399900 * 1000000000777 100000146060000023689161220219000821140000 C900010] Pagamento N? [6] da Liquida??o N? [6 / 2020] Data [16/11/2020] Valor Liquida??o [3.046,36] Empenho N? [181/2020] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [10104]] 2.01.24 - oc 79 - 16/12/2021 0000000003046360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533670501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300079 00116303298657980152203390399900 * 1000000000778 100000146060000023690161220219000821130100 D900010] Pagamento N? [6] da Liquida??o N? [6 / 2020] Data [16/11/2020] Valor Liquida??o [3.046,36] Empenho N? [181/2020] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [10104]] 2.01.24 - oc 79 - 16/12/2021 0000000003046360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533670501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300079 00116303298657980152203390399900 * 0900000000779 00000000870000014606161220212701 0000000009139081 * 1000000000780 100000146060000023693161220212701632200000 C270090] Pagamento N? [7] da Liquida??o N? [7 / 2020] Data [10/12/2020] Valor Liquida??o [3.046,36] Empenho N? [181/2020] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010156]] 2.01.24 - oc 79 - 16/12/2021 0000000003046360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533680501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300079 00116303298657980152203390399900 * 1000000000781 100000146060000023694161220212701632100000 D270090] Pagamento N? [7] da Liquida??o N? [7 / 2020] Data [10/12/2020] Valor Liquida??o [3.046,36] Empenho N? [181/2020] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010156]] 2.01.24 - oc 79 - 16/12/2021 0000000003046360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533680501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300079 00116303298657980152203390399900 * 1000000000782 100000146060000023695161220212701111110200 C270090] Pagamento N? [7] da Liquida??o N? [7 / 2020] Data [10/12/2020] Valor Liquida??o [3.046,36] Empenho N? [181/2020] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010156]] 2.01.24 - oc 79 - 16/12/2021 0000000003046360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533680501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300079 00116303298657980152203390399900 * 1000000000783 100000146060000023696161220212701213110101 D270090] Pagamento N? [7] da Liquida??o N? [7 / 2020] Data [10/12/2020] Valor Liquida??o [3.046,36] Empenho N? [181/2020] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010156]] 2.01.24 - oc 79 - 16/12/2021 0000000003046360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533680501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300079 00116303298657980152203390399900 * 1000000000784 100000146060000023697161220219000821140000 C900010] Pagamento N? [7] da Liquida??o N? [7 / 2020] Data [10/12/2020] Valor Liquida??o [3.046,36] Empenho N? [181/2020] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010156]] 2.01.24 - oc 79 - 16/12/2021 0000000003046360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533680501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300079 00116303298657980152203390399900 * 1000000000785 100000146060000023698161220219000821130100 D900010] Pagamento N? [7] da Liquida??o N? [7 / 2020] Data [10/12/2020] Valor Liquida??o [3.046,36] Empenho N? [181/2020] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010156]] 2.01.24 - oc 79 - 16/12/2021 0000000003046360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533680501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300079 00116303298657980152203390399900 * 0900000000786 00000000880000014606161220212501 0000000015003921 * 1000000000787 100000146060000023701161220212501622130400 C250090] Pagamento N? [5] da Liquida??o N? [5 / 2021] Data [15/12/2021] Valor Liquida??o [3.750,98] Empenho N? [328/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011098]] 2.01.24 - oc 80 - 16/12/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533930501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 * 1000000000788 100000146060000023702161220212501622130300 D250090] Pagamento N? [5] da Liquida??o N? [5 / 2021] Data [15/12/2021] Valor Liquida??o [3.750,98] Empenho N? [328/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011098]] 2.01.24 - oc 80 - 16/12/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533930501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 * 1000000000789 100000146060000023703161220212501622920104 C250090] Pagamento N? [5] da Liquida??o N? [5 / 2021] Data [15/12/2021] Valor Liquida??o [3.750,98] Empenho N? [328/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011098]] 2.01.24 - oc 80 - 16/12/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533930501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 * 1000000000790 100000146060000023704161220212501622920103 D250090] Pagamento N? [5] da Liquida??o N? [5 / 2021] Data [15/12/2021] Valor Liquida??o [3.750,98] Empenho N? [328/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011098]] 2.01.24 - oc 80 - 16/12/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533930501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 * 1000000000791 100000146060000023705161220212501111110200 C250090] Pagamento N? [5] da Liquida??o N? [5 / 2021] Data [15/12/2021] Valor Liquida??o [3.750,98] Empenho N? [328/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011098]] 2.01.24 - oc 80 - 16/12/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533930501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300080 00116303298657980152203390399900 * 1000000000792 100000146060000023706161220212501213110101 D250090] Pagamento N? [5] da Liquida??o N? [5 / 2021] Data [15/12/2021] Valor Liquida??o [3.750,98] Empenho N? [328/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011098]] 2.01.24 - oc 80 - 16/12/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533930501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 * 1000000000793 100000146060000023707161220219000821140000 C900010] Pagamento N? [5] da Liquida??o N? [5 / 2021] Data [15/12/2021] Valor Liquida??o [3.750,98] Empenho N? [328/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011098]] 2.01.24 - oc 80 - 16/12/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533930501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 * 1000000000794 100000146060000023708161220219000821130100 D900010] Pagamento N? [5] da Liquida??o N? [5 / 2021] Data [15/12/2021] Valor Liquida??o [3.750,98] Empenho N? [328/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011098]] 2.01.24 - oc 80 - 16/12/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533930501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 * 0900000000795 00000000890000014606161220211501 0000000003046361 * 1000000000796 100000146060000023691161220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [6] da Liquida??o N? [6 / 2020] Data [16/11/2020] Valor Liquida??o [3.046,36] Empenho N? [181/2020] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [10104]] 2.01.24 - oc 79 - 16/12 0000000003046360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533670501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300079 00116303298657980152203390399900 * 1000000000797 100000146060000023692161220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [6] da Liquida??o N? [6 / 2020] Data [16/11/2020] Valor Liquida??o [3.046,36] Empenho N? [181/2020] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [10104]] 2.01.24 - oc 79 - 16/12 0000000003046360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533670501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300079 00116303298657980152203390399900 * 0900000000798 00000000900000014606161220211501 0000000003046361 * 1000000000799 100000146060000023699161220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [7] da Liquida??o N? [7 / 2020] Data [10/12/2020] Valor Liquida??o [3.046,36] Empenho N? [181/2020] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010156]] 2.01.24 - oc 79 - 16/1 0000000003046360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533680501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300079 00116303298657980152203390399900 * 1000000000800 100000146060000023700161220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [7] da Liquida??o N? [7 / 2020] Data [10/12/2020] Valor Liquida??o [3.046,36] Empenho N? [181/2020] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010156]] 2.01.24 - oc 79 - 16/1 0000000003046360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533680501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300079 00116303298657980152203390399900 * 0900000000801 00000000910000014606161220211501 0000000003750981 * 1000000000802 100000146060000023709161220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [5] da Liquida??o N? [5 / 2021] Data [15/12/2021] Valor Liquida??o [3.750,98] Empenho N? [328/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011098]] 2.01.24 - oc 80 - 16/1 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533930501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 * 1000000000803 100000146060000023710161220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [5] da Liquida??o N? [5 / 2021] Data [15/12/2021] Valor Liquida??o [3.750,98] Empenho N? [328/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011098]] 2.01.24 - oc 80 - 16/1 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000533930501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300080 00116303298657980152203390399900 * 0900000000804 00000000920000014606171220212103 0000000015070201 * 1000000000805 100000146060000023711171220212103622130100 C210740] Empenho N? [462 / 2021] Data [17/12/2021] 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 ADMOS FOPAG] 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004620329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000806 100000146060000023712171220212103622110000 D210740] Empenho N? [462 / 2021] Data [17/12/2021] 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 ADMOS FOPAG] 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004620329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000807 100000146060000023713171220212103622920101 C210740] Empenho N? [462 / 2021] Data [17/12/2021] 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 ADMOS FOPAG] 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004620329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000808 100000146060000023714171220212103522920101 D210740] Empenho N? [462 / 2021] Data [17/12/2021] 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 ADMOS FOPAG] 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004620329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000809 100000146060000023715171220219000821120100 C900010] Empenho N? [462 / 2021] Data [17/12/2021] 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 ADMOS FOPAG] 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004620329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000810 100000146060000023716171220219000821110100 D900010] Empenho N? [462 / 2021] Data [17/12/2021] 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 ADMOS FOPAG] 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004620329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000811 100000146060000023717171220219000823000000 C900010] Empenho N? [462 / 2021] Data [17/12/2021] 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 ADMOS FOPAG] 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004620329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000812 100000146060000023718171220219000823000000 D900010] Empenho N? [462 / 2021] Data [17/12/2021] 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 ADMOS FOPAG] 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004620329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 0900000000813 00000000930000014606171220212303 0000000015070201 * 1000000000814 100000146060000023719171220212303622130300 C230590] Liquida??o N? 1 do Empenho N? [462 / 2021] Data [17/12/2021 Valor Empenho 3.767,55] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMOS FOPAG - 9-Folha de Pagamento N?(s) [2021]] 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003062240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130200 * 1000000000815 100000146060000023720171220212303622130100 D230590] Liquida??o N? 1 do Empenho N? [462 / 2021] Data [17/12/2021 Valor Empenho 3.767,55] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMOS FOPAG - 9-Folha de Pagamento N?(s) [2021]] 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003062240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130200 * 1000000000816 100000146060000023721171220212303622920103 C230590] Liquida??o N? 1 do Empenho N? [462 / 2021] Data [17/12/2021 Valor Empenho 3.767,55] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMOS FOPAG - 9-Folha de Pagamento N?(s) [2021]] 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003062240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130200 * 1000000000817 100000146060000023722171220212303622920101 D230590] Liquida??o N? 1 do Empenho N? [462 / 2021] Data [17/12/2021 Valor Empenho 3.767,55] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMOS FOPAG - 9-Folha de Pagamento N?(s) [2021]] 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003062240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130200 * 1000000000818 100000146060000023723171220212403211420100 C240590] Liquida??o N? 1 do Empenho N? [462 / 2021] Data [17/12/2021 Valor Empenho 3.767,55] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMOS FOPAG - 9-Folha de Pagamento N?(s) [2021]] 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003062240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130200 * 1000000000819 100000146060000023724171220212403311210427 D240590] Liquida??o N? 1 do Empenho N? [462 / 2021] Data [17/12/2021 Valor Empenho 3.767,55] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMOS FOPAG - 9-Folha de Pagamento N?(s) [2021]] 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003062240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130200 * 1000000000820 100000146060000023725171220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [462 / 2021] Data [17/12/2021 Valor Empenho 3.767,55] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMOS FOPAG - 9-Folha de Pagamento N?(s) [2021]] 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003062240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130200 * 1000000000821 100000146060000023726171220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [462 / 2021] Data [17/12/2021 Valor Empenho 3.767,55] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMOS FOPAG - 9-Folha de Pagamento N?(s) [2021]] 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003062240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130200 * 0900000000822 00000000940000014606201220212004 0000000441307021 * 1000000000823 100000146060000023727201220212004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3190130000 Fonte 1001010000 Valor Altera??o [220.653,51] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 16451] 0000000220653510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000095792107202000000020211712202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000000824 100000146060000023728201220212004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3190130000 Fonte 1001010000 Valor Altera??o [220.653,51] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 16451] 0000000220653510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000095792107202000000020211712202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000000825 100000146060000023729201220212004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3190130000 Fonte 1001010000 Valor Altera??o [220.653,51] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 16451] 0000000220653510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000095792107202000000020211712202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000000826 100000146060000023730201220212004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3190130000 Fonte 1001010000 Valor Altera??o [220.653,51] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 16451] 0000000220653510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000095792107202000000020211712202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 0900000000827 00000000950000014606201220212001 0000000441307021 * 1000000000828 100000146060000023731201220212001622110000 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3190110000 Fonte 1001010000 Valor Altera??o [220.653,51] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 16451] 0000000220653510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000095792107202000000020211712202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000829 100000146060000023732201220212001522120100 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3190110000 Fonte 1001010000 Valor Altera??o [220.653,51] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 16451] 0000000220653510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000095792107202000000020211712202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000830 100000146060000023733201220212001522139900 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3190110000 Fonte 1001010000 Valor Altera??o [220.653,51] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 16451] 0000000220653510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000095792107202000000020211712202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000831 100000146060000023734201220212001522130300 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3190110000 Fonte 1001010000 Valor Altera??o [220.653,51] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 16451] 0000000220653510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000095792107202000000020211712202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000832 00000000960000014606201220212001 0000000011617201 * 1000000000833 100000146060000023735201220212001622110000 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2162] Natureza: 3390390000 Fonte 1001010000 Valor Altera??o [5.808,60] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 16455] 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0300000096331412202000000020212012202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000834 100000146060000023736201220212001522120100 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2162] Natureza: 3390390000 Fonte 1001010000 Valor Altera??o [5.808,60] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 16455] 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0300000096331412202000000020212012202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000835 100000146060000023737201220212001522139900 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2162] Natureza: 3390390000 Fonte 1001010000 Valor Altera??o [5.808,60] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 16455] 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0300000096331412202000000020212012202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000836 100000146060000023738201220212001522130300 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2162] Natureza: 3390390000 Fonte 1001010000 Valor Altera??o [5.808,60] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 16455] 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0300000096331412202000000020212012202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 0900000000837 00000000970000014606201220212001 0000000155594141 * 1000000000838 100000146060000023739201220212001622110000 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3190110000 Fonte 1001010000 Valor Altera??o [77.797,07] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 16468] 0000000077797070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020212012202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000839 100000146060000023740201220212001522120100 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3190110000 Fonte 1001010000 Valor Altera??o [77.797,07] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 16468] 0000000077797070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020212012202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000840 100000146060000023741201220212001522139900 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3190110000 Fonte 1001010000 Valor Altera??o [77.797,07] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 16468] 0000000077797070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020212012202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000841 100000146060000023742201220212001522130300 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3190110000 Fonte 1001010000 Valor Altera??o [77.797,07] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 16468] 0000000077797070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020212012202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000842 00000000980000014606201220212004 0000000023708301 * 1000000000843 100000146060000023743201220212004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3191130000 Fonte 1001010000 Valor Altera??o [11.854,15] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 16468] 0000000011854150000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020212012202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000844 100000146060000023744201220212004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3191130000 Fonte 1001010000 Valor Altera??o [11.854,15] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 16468] 0000000011854150000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020212012202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000845 100000146060000023745201220212004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3191130000 Fonte 1001010000 Valor Altera??o [11.854,15] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 16468] 0000000011854150000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020212012202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000846 100000146060000023746201220212004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3191130000 Fonte 1001010000 Valor Altera??o [11.854,15] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 16468] 0000000011854150000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020212012202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 0900000000847 00000000990000014606211220212503 0000000015070201 * 1000000000848 100000146060000023747211220212503622130400 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [17/12/2021] Valor Liquida??o [3.767,55] Empenho N? [462/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2021]] 2.01.24 - oc 81 - 21/12/2021 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000542340529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203191130200 * 1000000000849 100000146060000023748211220212503622130300 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [17/12/2021] Valor Liquida??o [3.767,55] Empenho N? [462/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2021]] 2.01.24 - oc 81 - 21/12/2021 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000542340529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203191130200 * 1000000000850 100000146060000023749211220212503622920104 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [17/12/2021] Valor Liquida??o [3.767,55] Empenho N? [462/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2021]] 2.01.24 - oc 81 - 21/12/2021 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000542340529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203191130200 * 1000000000851 100000146060000023750211220212503622920103 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [17/12/2021] Valor Liquida??o [3.767,55] Empenho N? [462/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2021]] 2.01.24 - oc 81 - 21/12/2021 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000542340529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203191130200 * 1000000000852 100000146060000023751211220212503111110200 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [17/12/2021] Valor Liquida??o [3.767,55] Empenho N? [462/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2021]] 2.01.24 - oc 81 - 21/12/2021 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000542340529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300081 00116303298657980152203191130200 * 1000000000853 100000146060000023752211220212503211420100 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [17/12/2021] Valor Liquida??o [3.767,55] Empenho N? [462/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2021]] 2.01.24 - oc 81 - 21/12/2021 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000542340529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203191130200 * 1000000000854 100000146060000023753211220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [17/12/2021] Valor Liquida??o [3.767,55] Empenho N? [462/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2021]] 2.01.24 - oc 81 - 21/12/2021 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000542340529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203191130200 * 1000000000855 100000146060000023754211220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [17/12/2021] Valor Liquida??o [3.767,55] Empenho N? [462/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2021]] 2.01.24 - oc 81 - 21/12/2021 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000542340529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203191130200 * 0900000000856 00000001000000014606211220211501 0000000003767551 * 1000000000857 100000146060000023755211220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [17/12/2021] Valor Liquida??o [3.767,55] Empenho N? [462/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2021]] 2.01.24 - oc 81 - 21/12 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000542340529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203191130200 * 1000000000858 100000146060000023756211220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [17/12/2021] Valor Liquida??o [3.767,55] Empenho N? [462/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2021]] 2.01.24 - oc 81 - 21/12 0000000003767550000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000542340529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300081 00116303298657980152203191130200 * 0900000000859 00000001010000014606221220212004 0000000031730041 * 1000000000860 100000146060000024209221220212004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3191130000 Fonte 1001010000 Valor Altera??o [15.865,02] Historico[] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020212212202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000861 100000146060000024210221220212004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3191130000 Fonte 1001010000 Valor Altera??o [15.865,02] Historico[] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020212212202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000862 100000146060000024211221220212004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3191130000 Fonte 1001010000 Valor Altera??o [15.865,02] Historico[] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020212212202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000863 100000146060000024212221220212004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3191130000 Fonte 1001010000 Valor Altera??o [15.865,02] Historico[] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020212212202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 0900000000864 00000001020000014606221220212001 0000000031730041 * 1000000000865 100000146060000024213221220212001622110000 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3190130000 Fonte 1001010000 Valor Altera??o [15.865,02] Historico[] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020212212202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000000866 100000146060000024214221220212001522120100 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3190130000 Fonte 1001010000 Valor Altera??o [15.865,02] Historico[] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020212212202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000000867 100000146060000024215221220212001522139900 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3190130000 Fonte 1001010000 Valor Altera??o [15.865,02] Historico[] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020212212202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000000868 100000146060000024216221220212001522130300 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2159] Natureza: 3190130000 Fonte 1001010000 Valor Altera??o [15.865,02] Historico[] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0300000096331412202000000020212212202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 0900000000869 00000001030000014606221220211702 0000000005167681 * 1000000000870 100000146060000023757221220211702218810116 C170020] Despesa Extra N? [415 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0112] 0000000002583840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000871 100000146060000023758221220211702211110101 D170020] Despesa Extra N? [415 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0112] 0000000002583840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000872 100000146060000023759221220219000821140000 C900010] Despesa Extra N? [415 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0112] 0000000002583840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000873 100000146060000023760221220219000821130100 D900010] Despesa Extra N? [415 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0112] 0000000002583840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000874 00000001040000014606221220211702 0000000002015521 * 1000000000875 100000146060000023761221220211702218810113 C170020] Despesa Extra N? [416 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0112] 0000000001007760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000876 100000146060000023762221220211702211110101 D170020] Despesa Extra N? [416 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0112] 0000000001007760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000877 100000146060000023763221220219000821140000 C900010] Despesa Extra N? [416 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0112] 0000000001007760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000878 100000146060000023764221220219000821130100 D900010] Despesa Extra N? [416 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0112] 0000000001007760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000879 00000001050000014606221220211702 0000000000944701 * 1000000000880 100000146060000023765221220211702218810115 C170020] Despesa Extra N? [417 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0112] 0000000000472350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000881 100000146060000023766221220211702211110101 D170020] Despesa Extra N? [417 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0112] 0000000000472350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000882 100000146060000023767221220219000821140000 C900010] Despesa Extra N? [417 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0112] 0000000000472350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000883 100000146060000023768221220219000821130100 D900010] Despesa Extra N? [417 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0112] 0000000000472350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000884 00000001060000014606221220211702 0000000014228181 * 1000000000885 100000146060000023769221220211702218810115 C170020] Despesa Extra N? [418 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 0112] 0000000007114090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000886 100000146060000023770221220211702211110101 D170020] Despesa Extra N? [418 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 0112] 0000000007114090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000887 100000146060000023771221220219000821140000 C900010] Despesa Extra N? [418 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 0112] 0000000007114090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000888 100000146060000023772221220219000821130100 D900010] Despesa Extra N? [418 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 0112] 0000000007114090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000889 00000001070000014606221220211702 0000000000407721 * 1000000000890 100000146060000023773221220211702218810114 C170020] Despesa Extra N? [419 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seg - Folha de Pagamento N? 0112] 0000000000203860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000891 100000146060000023774221220211702211110101 D170020] Despesa Extra N? [419 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seg - Folha de Pagamento N? 0112] 0000000000203860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000892 100000146060000023775221220219000821140000 C900010] Despesa Extra N? [419 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seg - Folha de Pagamento N? 0112] 0000000000203860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000893 100000146060000023776221220219000821130100 D900010] Despesa Extra N? [419 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seg - Folha de Pagamento N? 0112] 0000000000203860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000894 00000001080000014606221220211702 0000000000056261 * 1000000000895 100000146060000023777221220211702218810114 C170020] Despesa Extra N? [420 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0112] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000896 100000146060000023778221220211702211110101 D170020] Despesa Extra N? [420 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0112] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000897 100000146060000023779221220219000821140000 C900010] Despesa Extra N? [420 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0112] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000898 100000146060000023780221220219000821130100 D900010] Despesa Extra N? [420 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0112] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000899 00000001090000014606221220211702 0000000000242001 * 1000000000900 100000146060000023781221220211702218810114 C170020] Despesa Extra N? [421 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0112] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000901 100000146060000023782221220211702211110101 D170020] Despesa Extra N? [421 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0112] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000902 100000146060000023783221220219000821140000 C900010] Despesa Extra N? [421 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0112] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000903 100000146060000023784221220219000821130100 D900010] Despesa Extra N? [421 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0112] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000904 00000001100000014606221220211702 0000000030778741 * 1000000000905 100000146060000023785221220211702218810115 C170020] Despesa Extra N? [422 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0112] 0000000015389370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000906 100000146060000023786221220211702211110101 D170020] Despesa Extra N? [422 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0112] 0000000015389370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000907 100000146060000023787221220219000821140000 C900010] Despesa Extra N? [422 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0112] 0000000015389370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000908 100000146060000023788221220219000821130100 D900010] Despesa Extra N? [422 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0112] 0000000015389370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000909 00000001110000014606221220211702 0000000001887741 * 1000000000910 100000146060000023789221220211702218810115 C170020] Despesa Extra N? [423 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0112] 0000000000943870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000911 100000146060000023790221220211702211110101 D170020] Despesa Extra N? [423 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0112] 0000000000943870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000912 100000146060000023791221220219000821140000 C900010] Despesa Extra N? [423 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0112] 0000000000943870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000913 100000146060000023792221220219000821130100 D900010] Despesa Extra N? [423 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0112] 0000000000943870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000914 00000001120000014606221220211702 0000000000339681 * 1000000000915 100000146060000023793221220211702218810115 C170020] Despesa Extra N? [424 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0112] 0000000000169840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000916 100000146060000023794221220211702211110101 D170020] Despesa Extra N? [424 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0112] 0000000000169840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000917 100000146060000023795221220219000821140000 C900010] Despesa Extra N? [424 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0112] 0000000000169840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000918 100000146060000023796221220219000821130100 D900010] Despesa Extra N? [424 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0112] 0000000000169840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000919 00000001130000014606221220211702 0000000000196001 * 1000000000920 100000146060000023797221220211702218810115 C170020] Despesa Extra N? [425 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc induatrial - Folha de Pagamento N? 0112] 0000000000098000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000921 100000146060000023798221220211702211110101 D170020] Despesa Extra N? [425 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc induatrial - Folha de Pagamento N? 0112] 0000000000098000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000922 100000146060000023799221220219000821140000 C900010] Despesa Extra N? [425 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc induatrial - Folha de Pagamento N? 0112] 0000000000098000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000923 100000146060000023800221220219000821130100 D900010] Despesa Extra N? [425 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc induatrial - Folha de Pagamento N? 0112] 0000000000098000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000924 00000001140000014606221220211702 0000000023395501 * 1000000000925 100000146060000023801221220211702218810112 C170020] Despesa Extra N? [426 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0112] 0000000011697750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000926 100000146060000023802221220211702211110101 D170020] Despesa Extra N? [426 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0112] 0000000011697750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000927 100000146060000023803221220219000821140000 C900010] Despesa Extra N? [426 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0112] 0000000011697750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000928 100000146060000023804221220219000821130100 D900010] Despesa Extra N? [426 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0112] 0000000011697750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000929 00000001150000014606221220211702 0000000033974901 * 1000000000930 100000146060000023805221220211702218820101 C170020] Despesa Extra N? [427 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[impamb 02 fin - Folha de Pagamento N? 0112] 0000000016987450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000931 100000146060000023806221220211702211110101 D170020] Despesa Extra N? [427 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[impamb 02 fin - Folha de Pagamento N? 0112] 0000000016987450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000932 100000146060000023807221220219000821140000 C900010] Despesa Extra N? [427 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[impamb 02 fin - Folha de Pagamento N? 0112] 0000000016987450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000933 100000146060000023808221220219000821130100 D900010] Despesa Extra N? [427 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[impamb 02 fin - Folha de Pagamento N? 0112] 0000000016987450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000934 00000001160000014606221220211702 0000000011775501 * 1000000000935 100000146060000023809221220211702218810110 C170020] Despesa Extra N? [428 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0112] 0000000005887750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000936 100000146060000023810221220211702211110101 D170020] Despesa Extra N? [428 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0112] 0000000005887750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000937 100000146060000023811221220219000821140000 C900010] Despesa Extra N? [428 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0112] 0000000005887750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000938 100000146060000023812221220219000821130100 D900010] Despesa Extra N? [428 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0112] 0000000005887750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000939 00000001170000014606221220211702 0000000005140741 * 1000000000940 100000146060000023813221220211702218810104 C170020] Despesa Extra N? [429 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [464 / 2021] Data [22/12/2021 Valor Empenho 54.078,83] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0212] 0000000002570370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004290783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000021222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190115100 * 1000000000941 100000146060000023814221220211702211110101 D170020] Despesa Extra N? [429 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [464 / 2021] Data [22/12/2021 Valor Empenho 54.078,83] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0212] 0000000002570370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004290783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000021222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190115100 * 1000000000942 100000146060000023815221220219000821140000 C900010] Despesa Extra N? [429 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [464 / 2021] Data [22/12/2021 Valor Empenho 54.078,83] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0212] 0000000002570370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004290783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000021222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190115100 * 1000000000943 100000146060000023816221220219000821130100 D900010] Despesa Extra N? [429 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [464 / 2021] Data [22/12/2021 Valor Empenho 54.078,83] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0212] 0000000002570370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004290783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000021222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190115100 * 0900000000944 00000001180000014606221220211702 0000000001092741 * 1000000000945 100000146060000023817221220211702218810116 C170020] Despesa Extra N? [430 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1312] 0000000000546370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004300783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000946 100000146060000023818221220211702211110101 D170020] Despesa Extra N? [430 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1312] 0000000000546370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004300783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000947 100000146060000023819221220219000821140000 C900010] Despesa Extra N? [430 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1312] 0000000000546370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004300783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000948 100000146060000023820221220219000821130100 D900010] Despesa Extra N? [430 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1312] 0000000000546370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004300783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000949 00000001190000014606221220211702 0000000000268961 * 1000000000950 100000146060000023821221220211702218810113 C170020] Despesa Extra N? [431 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1312] 0000000000134480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004310783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000951 100000146060000023822221220211702211110101 D170020] Despesa Extra N? [431 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1312] 0000000000134480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004310783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000952 100000146060000023823221220219000821140000 C900010] Despesa Extra N? [431 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1312] 0000000000134480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004310783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000953 100000146060000023824221220219000821130100 D900010] Despesa Extra N? [431 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1312] 0000000000134480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004310783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000954 00000001200000014606221220211702 0000000000851941 * 1000000000955 100000146060000023825221220211702218810115 C170020] Despesa Extra N? [432 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1312] 0000000000425970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004320783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000956 100000146060000023826221220211702211110101 D170020] Despesa Extra N? [432 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1312] 0000000000425970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004320783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000957 100000146060000023827221220219000821140000 C900010] Despesa Extra N? [432 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1312] 0000000000425970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004320783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000958 100000146060000023828221220219000821130100 D900010] Despesa Extra N? [432 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1312] 0000000000425970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004320783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000959 00000001210000014606221220211702 0000000002227861 * 1000000000960 100000146060000023829221220211702218810115 C170020] Despesa Extra N? [433 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consg - Folha de Pagamento N? 1312] 0000000001113930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000961 100000146060000023830221220211702211110101 D170020] Despesa Extra N? [433 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consg - Folha de Pagamento N? 1312] 0000000001113930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000962 100000146060000023831221220219000821140000 C900010] Despesa Extra N? [433 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consg - Folha de Pagamento N? 1312] 0000000001113930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000963 100000146060000023832221220219000821130100 D900010] Despesa Extra N? [433 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consg - Folha de Pagamento N? 1312] 0000000001113930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000964 00000001220000014606221220211702 0000000000174801 * 1000000000965 100000146060000023833221220211702218810114 C170020] Despesa Extra N? [434 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seg - Folha de Pagamento N? 1312] 0000000000087400000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000966 100000146060000023834221220211702211110101 D170020] Despesa Extra N? [434 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seg - Folha de Pagamento N? 1312] 0000000000087400000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000967 100000146060000023835221220219000821140000 C900010] Despesa Extra N? [434 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seg - Folha de Pagamento N? 1312] 0000000000087400000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000968 100000146060000023836221220219000821130100 D900010] Despesa Extra N? [434 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seg - Folha de Pagamento N? 1312] 0000000000087400000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000969 00000001230000014606221220211702 0000000000040001 * 1000000000970 100000146060000023837221220211702218810114 C170020] Despesa Extra N? [435 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1312] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000971 100000146060000023838221220211702211110101 D170020] Despesa Extra N? [435 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1312] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000972 100000146060000023839221220219000821140000 C900010] Despesa Extra N? [435 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1312] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000973 100000146060000023840221220219000821130100 D900010] Despesa Extra N? [435 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1312] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000974 00000001240000014606221220211702 0000000007664881 * 1000000000975 100000146060000023841221220211702218810115 C170020] Despesa Extra N? [436 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1312] 0000000003832440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004360783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000976 100000146060000023842221220211702211110101 D170020] Despesa Extra N? [436 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1312] 0000000003832440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004360783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000977 100000146060000023843221220219000821140000 C900010] Despesa Extra N? [436 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1312] 0000000003832440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004360783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000978 100000146060000023844221220219000821130100 D900010] Despesa Extra N? [436 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1312] 0000000003832440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004360783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000979 00000001250000014606221220211702 0000000006255261 * 1000000000980 100000146060000023845221220211702218810112 C170020] Despesa Extra N? [437 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1312] 0000000003127630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004370783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000981 100000146060000023846221220211702211110101 D170020] Despesa Extra N? [437 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1312] 0000000003127630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004370783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000982 100000146060000023847221220219000821140000 C900010] Despesa Extra N? [437 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1312] 0000000003127630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004370783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000983 100000146060000023848221220219000821130100 D900010] Despesa Extra N? [437 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1312] 0000000003127630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004370783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000984 00000001260000014606221220211702 0000000002459961 * 1000000000985 100000146060000023849221220211702218810110 C170020] Despesa Extra N? [438 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1312] 0000000001229980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004380783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000986 100000146060000023850221220211702211110101 D170020] Despesa Extra N? [438 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1312] 0000000001229980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004380783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000987 100000146060000023851221220219000821140000 C900010] Despesa Extra N? [438 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1312] 0000000001229980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004380783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000988 100000146060000023852221220219000821130100 D900010] Despesa Extra N? [438 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1312] 0000000001229980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004380783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000989 00000001270000014606221220211702 0000000001910561 * 1000000000990 100000146060000023853221220211702218810104 C170020] Despesa Extra N? [439 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1312] 0000000000955280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004390783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000991 100000146060000023854221220211702211110101 D170020] Despesa Extra N? [439 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1312] 0000000000955280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004390783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000992 100000146060000023855221220219000821140000 C900010] Despesa Extra N? [439 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1312] 0000000000955280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004390783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 1000000000993 100000146060000023856221220219000821130100 D900010] Despesa Extra N? [439 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1312] 0000000000955280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004390783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000022122021000 0 00116303298657980152203190110100 * 0900000000994 00000001280000014606221220212201 0000000015003922 * 1000000000995 100000146060000023857221220212201622110000 C210200] Estorno N? 1 do Empenho N? [328 / 2021] Data [31/08/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000003280301135910000144ATLANTA RENT A CAR LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000996 100000146060000023858221220212201622130100 D210200] Estorno N? 1 do Empenho N? [328 / 2021] Data [31/08/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000003280301135910000144ATLANTA RENT A CAR LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000997 100000146060000023859221220212201522920103 C210200] Estorno N? 1 do Empenho N? [328 / 2021] Data [31/08/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000003280301135910000144ATLANTA RENT A CAR LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000998 100000146060000023860221220212201622920101 D210200] Estorno N? 1 do Empenho N? [328 / 2021] Data [31/08/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000003280301135910000144ATLANTA RENT A CAR LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000999 100000146060000023861221220219000821110100 C900010] Estorno N? 1 do Empenho N? [328 / 2021] Data [31/08/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000003280301135910000144ATLANTA RENT A CAR LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001000 100000146060000023862221220219000821120100 D900010] Estorno N? 1 do Empenho N? [328 / 2021] Data [31/08/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000003280301135910000144ATLANTA RENT A CAR LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001001 100000146060000023863221220219000823000000 C900010] Estorno N? 1 do Empenho N? [328 / 2021] Data [31/08/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000003280301135910000144ATLANTA RENT A CAR LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001002 100000146060000023864221220219000823000000 D900010] Estorno N? 1 do Empenho N? [328 / 2021] Data [31/08/2021] Hist?rico[Anula??o conforme par?grafo ?nico do artigo 10? do Decreto de Encerramento n? 102.473/2021 (Encerramento da Execu??o Or?ament?ria-Financeira do exerc?cio de 2021)] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000003280301135910000144ATLANTA RENT A CAR LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 0900000001003 00000001290000014606221220212103 0000000260482361 * 1000000001004 100000146060000023865221220212103622130100 C210380] Empenho N? [463 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000065120590000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001005 100000146060000023866221220212103622110000 D210380] Empenho N? [463 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000065120590000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001006 100000146060000023867221220212103622920101 C210380] Empenho N? [463 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000065120590000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001007 100000146060000023868221220212103522920101 D210380] Empenho N? [463 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000065120590000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001008 100000146060000023869221220219000821120100 C900010] Empenho N? [463 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000065120590000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001009 100000146060000023870221220219000821110100 D900010] Empenho N? [463 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000065120590000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001010 100000146060000023871221220219000823000000 C900010] Empenho N? [463 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000065120590000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001011 100000146060000023872221220219000823000000 D900010] Empenho N? [463 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000065120590000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001012 00000001300000014606221220212103 0000000216315321 * 1000000001013 100000146060000023873221220212103622130100 C210380] Empenho N? [464 / 2021] Data [22/12/2021] 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. Dezembro/2021.] 0000000054078830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001014 100000146060000023874221220212103622110000 D210380] Empenho N? [464 / 2021] Data [22/12/2021] 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. Dezembro/2021.] 0000000054078830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001015 100000146060000023875221220212103622920101 C210380] Empenho N? [464 / 2021] Data [22/12/2021] 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. Dezembro/2021.] 0000000054078830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001016 100000146060000023876221220212103522920101 D210380] Empenho N? [464 / 2021] Data [22/12/2021] 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. Dezembro/2021.] 0000000054078830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001017 100000146060000023877221220219000821120100 C900010] Empenho N? [464 / 2021] Data [22/12/2021] 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. Dezembro/2021.] 0000000054078830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001018 100000146060000023878221220219000821110100 D900010] Empenho N? [464 / 2021] Data [22/12/2021] 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. Dezembro/2021.] 0000000054078830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001019 100000146060000023879221220219000823000000 C900010] Empenho N? [464 / 2021] Data [22/12/2021] 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. Dezembro/2021.] 0000000054078830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001020 100000146060000023880221220219000823000000 D900010] Empenho N? [464 / 2021] Data [22/12/2021] 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. Dezembro/2021.] 0000000054078830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001021 00000001310000014606221220212103 0000000006623041 * 1000000001022 100000146060000023881221220212103622130100 C210380] Empenho N? [465 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001023 100000146060000023882221220212103622110000 D210380] Empenho N? [465 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001024 100000146060000023883221220212103622920101 C210380] Empenho N? [465 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001025 100000146060000023884221220212103522920101 D210380] Empenho N? [465 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001026 100000146060000023885221220219000821120100 C900010] Empenho N? [465 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001027 100000146060000023886221220219000821110100 D900010] Empenho N? [465 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001028 100000146060000023887221220219000823000000 C900010] Empenho N? [465 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001029 100000146060000023888221220219000823000000 D900010] Empenho N? [465 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001030 00000001320000014606221220212103 0000000023571081 * 1000000001031 100000146060000023889221220212103622130100 C210380] Empenho N? [466 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001032 100000146060000023890221220212103622110000 D210380] Empenho N? [466 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001033 100000146060000023891221220212103622920101 C210380] Empenho N? [466 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001034 100000146060000023892221220212103522920101 D210380] Empenho N? [466 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001035 100000146060000023893221220219000821120100 C900010] Empenho N? [466 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001036 100000146060000023894221220219000821110100 D900010] Empenho N? [466 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001037 100000146060000023895221220219000823000000 C900010] Empenho N? [466 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001038 100000146060000023896221220219000823000000 D900010] Empenho N? [466 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001039 00000001330000014606221220212103 0000000069541481 * 1000000001040 100000146060000023897221220212103622130100 C210380] Empenho N? [467 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Dezembro/2021..] 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001041 100000146060000023898221220212103622110000 D210380] Empenho N? [467 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Dezembro/2021..] 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001042 100000146060000023899221220212103622920101 C210380] Empenho N? [467 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Dezembro/2021..] 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001043 100000146060000023900221220212103522920101 D210380] Empenho N? [467 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Dezembro/2021..] 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001044 100000146060000023901221220219000821120100 C900010] Empenho N? [467 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Dezembro/2021..] 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001045 100000146060000023902221220219000821110100 D900010] Empenho N? [467 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Dezembro/2021..] 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001046 100000146060000023903221220219000823000000 C900010] Empenho N? [467 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Dezembro/2021..] 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001047 100000146060000023904221220219000823000000 D900010] Empenho N? [467 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Dezembro/2021..] 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001048 00000001340000014606221220212103 0000000005629521 * 1000000001049 100000146060000023905221220212103622130100 C210380] Empenho N? [468 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001050 100000146060000023906221220212103622110000 D210380] Empenho N? [468 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001051 100000146060000023907221220212103622920101 C210380] Empenho N? [468 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001052 100000146060000023908221220212103522920101 D210380] Empenho N? [468 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001053 100000146060000023909221220219000821120100 C900010] Empenho N? [468 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001054 100000146060000023910221220219000821110100 D900010] Empenho N? [468 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001055 100000146060000023911221220219000823000000 C900010] Empenho N? [468 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001056 100000146060000023912221220219000823000000 D900010] Empenho N? [468 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001057 00000001350000014606221220212103 0000000012819121 * 1000000001058 100000146060000023913221220212103622130100 C210380] Empenho N? [469 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001059 100000146060000023914221220212103622110000 D210380] Empenho N? [469 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001060 100000146060000023915221220212103622920101 C210380] Empenho N? [469 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001061 100000146060000023916221220212103522920101 D210380] Empenho N? [469 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001062 100000146060000023917221220219000821120100 C900010] Empenho N? [469 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001063 100000146060000023918221220219000821110100 D900010] Empenho N? [469 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001064 100000146060000023919221220219000823000000 C900010] Empenho N? [469 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001065 100000146060000023920221220219000823000000 D900010] Empenho N? [469 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Dezembro/2021] 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001066 00000001360000014606221220212103 0000000157711441 * 1000000001067 100000146060000023921221220212103622130100 C210380] Empenho N? [470 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Dezembro/2021..] 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001068 100000146060000023922221220212103622110000 D210380] Empenho N? [470 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Dezembro/2021..] 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001069 100000146060000023923221220212103622920101 C210380] Empenho N? [470 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Dezembro/2021..] 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001070 100000146060000023924221220212103522920101 D210380] Empenho N? [470 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Dezembro/2021..] 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001071 100000146060000023925221220219000821120100 C900010] Empenho N? [470 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Dezembro/2021..] 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001072 100000146060000023926221220219000821110100 D900010] Empenho N? [470 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Dezembro/2021..] 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001073 100000146060000023927221220219000823000000 C900010] Empenho N? [470 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Dezembro/2021..] 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001074 100000146060000023928221220219000823000000 D900010] Empenho N? [470 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Dezembro/2021..] 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001075 00000001370000014606221220212103 0000000014085281 * 1000000001076 100000146060000023929221220212103622130100 C210380] Empenho N? [471 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2021.] 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001077 100000146060000023930221220212103622110000 D210380] Empenho N? [471 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2021.] 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001078 100000146060000023931221220212103622920101 C210380] Empenho N? [471 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2021.] 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001079 100000146060000023932221220212103522920101 D210380] Empenho N? [471 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2021.] 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001080 100000146060000023933221220219000821120100 C900010] Empenho N? [471 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2021.] 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001081 100000146060000023934221220219000821110100 D900010] Empenho N? [471 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2021.] 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001082 100000146060000023935221220219000823000000 C900010] Empenho N? [471 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2021.] 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001083 100000146060000023936221220219000823000000 D900010] Empenho N? [471 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2021.] 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001084 00000001380000014606221220212103 0000000001985001 * 1000000001085 100000146060000023937221220212103622130100 C210380] Empenho N? [472 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001086 100000146060000023938221220212103622110000 D210380] Empenho N? [472 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001087 100000146060000023939221220212103622920101 C210380] Empenho N? [472 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001088 100000146060000023940221220212103522920101 D210380] Empenho N? [472 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001089 100000146060000023941221220219000821120100 C900010] Empenho N? [472 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001090 100000146060000023942221220219000821110100 D900010] Empenho N? [472 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001091 100000146060000023943221220219000823000000 C900010] Empenho N? [472 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001092 100000146060000023944221220219000823000000 D900010] Empenho N? [472 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Dezembro/2021.] 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001093 00000001390000014606221220212103 0000000086481561 * 1000000001094 100000146060000023945221220212103622130100 C210590] Empenho N? [473 / 2021] Data [22/12/2021] 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 Dezembro/2021] 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004730329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001095 100000146060000023946221220212103622110000 D210590] Empenho N? [473 / 2021] Data [22/12/2021] 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 Dezembro/2021] 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004730329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001096 100000146060000023947221220212103622920101 C210590] Empenho N? [473 / 2021] Data [22/12/2021] 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 Dezembro/2021] 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004730329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001097 100000146060000023948221220212103522920101 D210590] Empenho N? [473 / 2021] Data [22/12/2021] 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 Dezembro/2021] 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004730329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001098 100000146060000023949221220219000821120100 C900010] Empenho N? [473 / 2021] Data [22/12/2021] 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 Dezembro/2021] 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004730329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001099 100000146060000023950221220219000821110100 D900010] Empenho N? [473 / 2021] Data [22/12/2021] 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 Dezembro/2021] 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004730329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001100 100000146060000023951221220219000823000000 C900010] Empenho N? [473 / 2021] Data [22/12/2021] 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 Dezembro/2021] 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004730329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001101 100000146060000023952221220219000823000000 D900010] Empenho N? [473 / 2021] Data [22/12/2021] 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 Dezembro/2021] 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004730329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 0900000001102 00000001400000014606221220212103 0000000030161481 * 1000000001103 100000146060000023953221220212103622130100 C210730] Empenho N? [474 / 2021] Data [22/12/2021] 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. Dezembro/2021] 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004740329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001104 100000146060000023954221220212103622110000 D210730] Empenho N? [474 / 2021] Data [22/12/2021] 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. Dezembro/2021] 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004740329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001105 100000146060000023955221220212103622920101 C210730] Empenho N? [474 / 2021] Data [22/12/2021] 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. Dezembro/2021] 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004740329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001106 100000146060000023956221220212103522920101 D210730] Empenho N? [474 / 2021] Data [22/12/2021] 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. Dezembro/2021] 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004740329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001107 100000146060000023957221220219000821120100 C900010] Empenho N? [474 / 2021] Data [22/12/2021] 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. Dezembro/2021] 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004740329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001108 100000146060000023958221220219000821110100 D900010] Empenho N? [474 / 2021] Data [22/12/2021] 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. Dezembro/2021] 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004740329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001109 100000146060000023959221220219000823000000 C900010] Empenho N? [474 / 2021] Data [22/12/2021] 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. Dezembro/2021] 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004740329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001110 100000146060000023960221220219000823000000 D900010] Empenho N? [474 / 2021] Data [22/12/2021] 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. Dezembro/2021] 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004740329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 0900000001111 00000001410000014606221220212103 0000000046360721 * 1000000001112 100000146060000023961221220212103622130100 C210380] Empenho N? [475 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001113 100000146060000023962221220212103622110000 D210380] Empenho N? [475 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001114 100000146060000023963221220212103622920101 C210380] Empenho N? [475 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001115 100000146060000023964221220212103522920101 D210380] Empenho N? [475 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001116 100000146060000023965221220219000821120100 C900010] Empenho N? [475 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001117 100000146060000023966221220219000821110100 D900010] Empenho N? [475 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001118 100000146060000023967221220219000823000000 C900010] Empenho N? [475 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001119 100000146060000023968221220219000823000000 D900010] Empenho N? [475 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001120 00000001420000014606221220212103 0000000061260721 * 1000000001121 100000146060000023969221220212103622130100 C210380] Empenho N? [476 / 2021] Data [22/12/2021] 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. Dezembro 2021..] 0000000015315180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001122 100000146060000023970221220212103622110000 D210380] Empenho N? [476 / 2021] Data [22/12/2021] 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. Dezembro 2021..] 0000000015315180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001123 100000146060000023971221220212103622920101 C210380] Empenho N? [476 / 2021] Data [22/12/2021] 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. Dezembro 2021..] 0000000015315180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001124 100000146060000023972221220212103522920101 D210380] Empenho N? [476 / 2021] Data [22/12/2021] 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. Dezembro 2021..] 0000000015315180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001125 100000146060000023973221220219000821120100 C900010] Empenho N? [476 / 2021] Data [22/12/2021] 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. Dezembro 2021..] 0000000015315180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001126 100000146060000023974221220219000821110100 D900010] Empenho N? [476 / 2021] Data [22/12/2021] 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. Dezembro 2021..] 0000000015315180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001127 100000146060000023975221220219000823000000 C900010] Empenho N? [476 / 2021] Data [22/12/2021] 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. Dezembro 2021..] 0000000015315180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001128 100000146060000023976221220219000823000000 D900010] Empenho N? [476 / 2021] Data [22/12/2021] 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. Dezembro 2021..] 0000000015315180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001129 00000001430000014606221220212103 0000000001655761 * 1000000001130 100000146060000023977221220212103622130100 C210380] Empenho N? [477 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro 2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001131 100000146060000023978221220212103622110000 D210380] Empenho N? [477 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro 2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001132 100000146060000023979221220212103622920101 C210380] Empenho N? [477 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro 2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001133 100000146060000023980221220212103522920101 D210380] Empenho N? [477 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro 2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001134 100000146060000023981221220219000821120100 C900010] Empenho N? [477 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro 2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001135 100000146060000023982221220219000821110100 D900010] Empenho N? [477 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro 2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001136 100000146060000023983221220219000823000000 C900010] Empenho N? [477 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro 2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001137 100000146060000023984221220219000823000000 D900010] Empenho N? [477 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro 2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001138 00000001440000014606221220212103 0000000010087081 * 1000000001139 100000146060000023985221220212103622130100 C210380] Empenho N? [478 / 2021] Data [22/12/2021] 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. Dezembro 2021.] 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001140 100000146060000023986221220212103622110000 D210380] Empenho N? [478 / 2021] Data [22/12/2021] 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. Dezembro 2021.] 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001141 100000146060000023987221220212103622920101 C210380] Empenho N? [478 / 2021] Data [22/12/2021] 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. Dezembro 2021.] 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001142 100000146060000023988221220212103522920101 D210380] Empenho N? [478 / 2021] Data [22/12/2021] 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. Dezembro 2021.] 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001143 100000146060000023989221220219000821120100 C900010] Empenho N? [478 / 2021] Data [22/12/2021] 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. Dezembro 2021.] 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001144 100000146060000023990221220219000821110100 D900010] Empenho N? [478 / 2021] Data [22/12/2021] 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. Dezembro 2021.] 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001145 100000146060000023991221220219000823000000 C900010] Empenho N? [478 / 2021] Data [22/12/2021] 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. Dezembro 2021.] 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001146 100000146060000023992221220219000823000000 D900010] Empenho N? [478 / 2021] Data [22/12/2021] 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. Dezembro 2021.] 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001147 00000001450000014606221220212103 0000000006623001 * 1000000001148 100000146060000023993221220212103622130100 C210380] Empenho N? [479 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro 2021.] 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001149 100000146060000023994221220212103622110000 D210380] Empenho N? [479 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro 2021.] 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001150 100000146060000023995221220212103622920101 C210380] Empenho N? [479 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro 2021.] 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001151 100000146060000023996221220212103522920101 D210380] Empenho N? [479 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro 2021.] 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001152 100000146060000023997221220219000821120100 C900010] Empenho N? [479 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro 2021.] 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001153 100000146060000023998221220219000821110100 D900010] Empenho N? [479 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro 2021.] 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001154 100000146060000023999221220219000823000000 C900010] Empenho N? [479 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro 2021.] 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001155 100000146060000024000221220219000823000000 D900010] Empenho N? [479 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro 2021.] 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001156 00000001460000014606221220212103 0000000000993441 * 1000000001157 100000146060000024009221220212103622130100 C210380] Empenho N? [480 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001158 100000146060000024010221220212103622110000 D210380] Empenho N? [480 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001159 100000146060000024011221220212103622920101 C210380] Empenho N? [480 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001160 100000146060000024012221220212103522920101 D210380] Empenho N? [480 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001161 100000146060000024013221220219000821120100 C900010] Empenho N? [480 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001162 100000146060000024014221220219000821110100 D900010] Empenho N? [480 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001163 100000146060000024015221220219000823000000 C900010] Empenho N? [480 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001164 100000146060000024016221220219000823000000 D900010] Empenho N? [480 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001165 00000001470000014606221220212103 0000000002318041 * 1000000001166 100000146060000024017221220212103622130100 C210380] Empenho N? [481 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Dezembro 2021.] 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001167 100000146060000024018221220212103622110000 D210380] Empenho N? [481 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Dezembro 2021.] 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001168 100000146060000024019221220212103622920101 C210380] Empenho N? [481 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Dezembro 2021.] 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001169 100000146060000024020221220212103522920101 D210380] Empenho N? [481 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Dezembro 2021.] 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001170 100000146060000024021221220219000821120100 C900010] Empenho N? [481 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Dezembro 2021.] 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001171 100000146060000024022221220219000821110100 D900010] Empenho N? [481 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Dezembro 2021.] 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001172 100000146060000024023221220219000823000000 C900010] Empenho N? [481 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Dezembro 2021.] 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001173 100000146060000024024221220219000823000000 D900010] Empenho N? [481 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Dezembro 2021.] 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001174 00000001480000014606221220212103 0000000009235361 * 1000000001175 100000146060000024025221220212103622130100 C210380] Empenho N? [482 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Dezembro 2021 ] 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001176 100000146060000024026221220212103622110000 D210380] Empenho N? [482 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Dezembro 2021 ] 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001177 100000146060000024027221220212103622920101 C210380] Empenho N? [482 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Dezembro 2021 ] 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001178 100000146060000024028221220212103522920101 D210380] Empenho N? [482 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Dezembro 2021 ] 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001179 100000146060000024029221220219000821120100 C900010] Empenho N? [482 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Dezembro 2021 ] 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001180 100000146060000024030221220219000821110100 D900010] Empenho N? [482 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Dezembro 2021 ] 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001181 100000146060000024031221220219000823000000 C900010] Empenho N? [482 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Dezembro 2021 ] 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001182 100000146060000024032221220219000823000000 D900010] Empenho N? [482 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Dezembro 2021 ] 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001183 00000001490000014606221220212103 0000000037293361 * 1000000001184 100000146060000024033221220212103622130100 C210380] Empenho N? [483 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro 2021.] 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001185 100000146060000024034221220212103622110000 D210380] Empenho N? [483 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro 2021.] 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001186 100000146060000024035221220212103622920101 C210380] Empenho N? [483 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro 2021.] 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001187 100000146060000024036221220212103522920101 D210380] Empenho N? [483 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro 2021.] 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001188 100000146060000024037221220219000821120100 C900010] Empenho N? [483 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro 2021.] 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001189 100000146060000024038221220219000821110100 D900010] Empenho N? [483 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro 2021.] 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001190 100000146060000024039221220219000823000000 C900010] Empenho N? [483 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro 2021.] 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001191 100000146060000024040221220219000823000000 D900010] Empenho N? [483 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro 2021.] 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001192 00000001500000014606221220212103 0000000007363121 * 1000000001193 100000146060000024041221220212103622130100 C210380] Empenho N? [484 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2021.] 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001194 100000146060000024042221220212103622110000 D210380] Empenho N? [484 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2021.] 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001195 100000146060000024043221220212103622920101 C210380] Empenho N? [484 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2021.] 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001196 100000146060000024044221220212103522920101 D210380] Empenho N? [484 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2021.] 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001197 100000146060000024045221220219000821120100 C900010] Empenho N? [484 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2021.] 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001198 100000146060000024046221220219000821110100 D900010] Empenho N? [484 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2021.] 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001199 100000146060000024047221220219000823000000 C900010] Empenho N? [484 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2021.] 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001200 100000146060000024048221220219000823000000 D900010] Empenho N? [484 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2021.] 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001201 00000001510000014606221220212103 0000000003955961 * 1000000001202 100000146060000024049221220212103622130100 C210380] Empenho N? [485 / 2021] Data [22/12/2021] 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. Dezembro 2021 ] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001203 100000146060000024050221220212103622110000 D210380] Empenho N? [485 / 2021] Data [22/12/2021] 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. Dezembro 2021 ] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001204 100000146060000024051221220212103622920101 C210380] Empenho N? [485 / 2021] Data [22/12/2021] 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. Dezembro 2021 ] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001205 100000146060000024052221220212103522920101 D210380] Empenho N? [485 / 2021] Data [22/12/2021] 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. Dezembro 2021 ] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001206 100000146060000024053221220219000821120100 C900010] Empenho N? [485 / 2021] Data [22/12/2021] 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. Dezembro 2021 ] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001207 100000146060000024054221220219000821110100 D900010] Empenho N? [485 / 2021] Data [22/12/2021] 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. Dezembro 2021 ] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001208 100000146060000024055221220219000823000000 C900010] Empenho N? [485 / 2021] Data [22/12/2021] 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. Dezembro 2021 ] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001209 100000146060000024056221220219000823000000 D900010] Empenho N? [485 / 2021] Data [22/12/2021] 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. Dezembro 2021 ] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001210 00000001520000014606221220212103 0000000020875121 * 1000000001211 100000146060000024057221220212103622130100 C210590] Empenho N? [486 / 2021] Data [22/12/2021] 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. Dezembro 2021] 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004860329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001212 100000146060000024058221220212103622110000 D210590] Empenho N? [486 / 2021] Data [22/12/2021] 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. Dezembro 2021] 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004860329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001213 100000146060000024059221220212103622920101 C210590] Empenho N? [486 / 2021] Data [22/12/2021] 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. Dezembro 2021] 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004860329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001214 100000146060000024060221220212103522920101 D210590] Empenho N? [486 / 2021] Data [22/12/2021] 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. Dezembro 2021] 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004860329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001215 100000146060000024061221220219000821120100 C900010] Empenho N? [486 / 2021] Data [22/12/2021] 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. Dezembro 2021] 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004860329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001216 100000146060000024062221220219000821110100 D900010] Empenho N? [486 / 2021] Data [22/12/2021] 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. Dezembro 2021] 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004860329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001217 100000146060000024063221220219000823000000 C900010] Empenho N? [486 / 2021] Data [22/12/2021] 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. Dezembro 2021] 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004860329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001218 100000146060000024064221220219000823000000 D900010] Empenho N? [486 / 2021] Data [22/12/2021] 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. Dezembro 2021] 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004860329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 0900000001219 00000001530000014606221220212103 0000000008064281 * 1000000001220 100000146060000024065221220212103622130100 C210730] Empenho N? [487 / 2021] Data [22/12/2021] 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.Dezembro 2021.] 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004870329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001221 100000146060000024066221220212103622110000 D210730] Empenho N? [487 / 2021] Data [22/12/2021] 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.Dezembro 2021.] 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004870329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001222 100000146060000024067221220212103622920101 C210730] Empenho N? [487 / 2021] Data [22/12/2021] 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.Dezembro 2021.] 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004870329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001223 100000146060000024068221220212103522920101 D210730] Empenho N? [487 / 2021] Data [22/12/2021] 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.Dezembro 2021.] 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004870329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001224 100000146060000024069221220219000821120100 C900010] Empenho N? [487 / 2021] Data [22/12/2021] 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.Dezembro 2021.] 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004870329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001225 100000146060000024070221220219000821110100 D900010] Empenho N? [487 / 2021] Data [22/12/2021] 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.Dezembro 2021.] 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004870329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001226 100000146060000024071221220219000823000000 C900010] Empenho N? [487 / 2021] Data [22/12/2021] 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.Dezembro 2021.] 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004870329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001227 100000146060000024072221220219000823000000 D900010] Empenho N? [487 / 2021] Data [22/12/2021] 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.Dezembro 2021.] 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004870329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 0900000001228 00000001540000014606221220212103 0000000072552481 * 1000000001229 100000146060000024073221220212103622130100 C210390] Empenho N? [488 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro 2021.] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001230 100000146060000024074221220212103622110000 D210390] Empenho N? [488 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro 2021.] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001231 100000146060000024075221220212103622920101 C210390] Empenho N? [488 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro 2021.] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001232 100000146060000024076221220212103522920101 D210390] Empenho N? [488 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro 2021.] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001233 100000146060000024077221220219000821120100 C900010] Empenho N? [488 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro 2021.] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001234 100000146060000024078221220219000821110100 D900010] Empenho N? [488 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro 2021.] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001235 100000146060000024079221220219000823000000 C900010] Empenho N? [488 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro 2021.] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001236 100000146060000024080221220219000823000000 D900010] Empenho N? [488 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro 2021.] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001237 00000001550000014606221220212103 0000000209826561 * 1000000001238 100000146060000024153221220212103622130100 C210390] Empenho N? [489 / 2021] Data [22/12/2021] 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. Dezembro 2021..] 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001239 100000146060000024154221220212103622110000 D210390] Empenho N? [489 / 2021] Data [22/12/2021] 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. Dezembro 2021..] 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001240 100000146060000024155221220212103622920101 C210390] Empenho N? [489 / 2021] Data [22/12/2021] 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. Dezembro 2021..] 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001241 100000146060000024156221220212103522920101 D210390] Empenho N? [489 / 2021] Data [22/12/2021] 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. Dezembro 2021..] 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001242 100000146060000024157221220219000821120100 C900010] Empenho N? [489 / 2021] Data [22/12/2021] 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. Dezembro 2021..] 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001243 100000146060000024158221220219000821110100 D900010] Empenho N? [489 / 2021] Data [22/12/2021] 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. Dezembro 2021..] 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001244 100000146060000024159221220219000823000000 C900010] Empenho N? [489 / 2021] Data [22/12/2021] 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. Dezembro 2021..] 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001245 100000146060000024160221220219000823000000 D900010] Empenho N? [489 / 2021] Data [22/12/2021] 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. Dezembro 2021..] 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001246 00000001560000014606221220212103 0000000025010081 * 1000000001247 100000146060000024177221220212103622130100 C210390] Empenho N? [490 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2021] 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001248 100000146060000024178221220212103622110000 D210390] Empenho N? [490 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2021] 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001249 100000146060000024179221220212103622920101 C210390] Empenho N? [490 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2021] 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001250 100000146060000024180221220212103522920101 D210390] Empenho N? [490 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2021] 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001251 100000146060000024181221220219000821120100 C900010] Empenho N? [490 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2021] 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001252 100000146060000024182221220219000821110100 D900010] Empenho N? [490 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2021] 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001253 100000146060000024183221220219000823000000 C900010] Empenho N? [490 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2021] 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001254 100000146060000024184221220219000823000000 D900010] Empenho N? [490 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2021] 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001255 00000001570000014606221220212103 0000000000753721 * 1000000001256 100000146060000024193221220212103622130100 C210390] Empenho N? [491 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Dezembro 2021.] 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001257 100000146060000024194221220212103622110000 D210390] Empenho N? [491 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Dezembro 2021.] 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001258 100000146060000024195221220212103622920101 C210390] Empenho N? [491 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Dezembro 2021.] 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001259 100000146060000024196221220212103522920101 D210390] Empenho N? [491 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Dezembro 2021.] 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001260 100000146060000024197221220219000821120100 C900010] Empenho N? [491 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Dezembro 2021.] 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001261 100000146060000024198221220219000821110100 D900010] Empenho N? [491 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Dezembro 2021.] 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001262 100000146060000024199221220219000823000000 C900010] Empenho N? [491 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Dezembro 2021.] 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001263 100000146060000024200221220219000823000000 D900010] Empenho N? [491 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Dezembro 2021.] 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001264 00000001580000014606221220212103 0000000000847961 * 1000000001265 100000146060000024201221220212103622130100 C210390] Empenho N? [492 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS n?o efetivo desta ADMO comp. Dezembro 2021.] 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001266 100000146060000024202221220212103622110000 D210390] Empenho N? [492 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS n?o efetivo desta ADMO comp. Dezembro 2021.] 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001267 100000146060000024203221220212103622920101 C210390] Empenho N? [492 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS n?o efetivo desta ADMO comp. Dezembro 2021.] 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001268 100000146060000024204221220212103522920101 D210390] Empenho N? [492 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS n?o efetivo desta ADMO comp. Dezembro 2021.] 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001269 100000146060000024205221220219000821120100 C900010] Empenho N? [492 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS n?o efetivo desta ADMO comp. Dezembro 2021.] 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001270 100000146060000024206221220219000821110100 D900010] Empenho N? [492 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS n?o efetivo desta ADMO comp. Dezembro 2021.] 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001271 100000146060000024207221220219000823000000 C900010] Empenho N? [492 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS n?o efetivo desta ADMO comp. Dezembro 2021.] 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000001272 100000146060000024208221220219000823000000 D900010] Empenho N? [492 / 2021] Data [22/12/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS n?o efetivo desta ADMO comp. Dezembro 2021.] 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000001273 00000001590000014606221220212103 0000000063460081 * 1000000001274 100000146060000024217221220212103622130100 C210590] Empenho N? [493 / 2021] Data [22/12/2021] 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. Dezembro/2021] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000001275 100000146060000024218221220212103622110000 D210590] Empenho N? [493 / 2021] Data [22/12/2021] 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. Dezembro/2021] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000001276 100000146060000024219221220212103622920101 C210590] Empenho N? [493 / 2021] Data [22/12/2021] 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. Dezembro/2021] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000001277 100000146060000024220221220212103522920101 D210590] Empenho N? [493 / 2021] Data [22/12/2021] 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. Dezembro/2021] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000001278 100000146060000024221221220219000821120100 C900010] Empenho N? [493 / 2021] Data [22/12/2021] 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. Dezembro/2021] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000001279 100000146060000024222221220219000821110100 D900010] Empenho N? [493 / 2021] Data [22/12/2021] 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. Dezembro/2021] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000001280 100000146060000024223221220219000823000000 C900010] Empenho N? [493 / 2021] Data [22/12/2021] 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. Dezembro/2021] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000001281 100000146060000024224221220219000823000000 D900010] Empenho N? [493 / 2021] Data [22/12/2021] 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. Dezembro/2021] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 0900000001282 00000001600000014606221220212303 0000000260482361 * 1000000001283 100000146060000024001221220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0112]] 0000000065120590000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001284 100000146060000024002221220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0112]] 0000000065120590000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001285 100000146060000024003221220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0112]] 0000000065120590000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001286 100000146060000024004221220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0112]] 0000000065120590000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001287 100000146060000024005221220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0112]] 0000000065120590000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001288 100000146060000024006221220212403311110101 D240230] Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0112]] 0000000065120590000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001289 100000146060000024007221220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0112]] 0000000065120590000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001290 100000146060000024008221220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [463 / 2021] Data [22/12/2021 Valor Empenho 65.120,59] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0112]] 0000000065120590000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 0900000001291 00000001610000014606221220212303 0000000216315321 * 1000000001292 100000146060000024081221220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [464 / 2021] Data [22/12/2021 Valor Empenho 54.078,83] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0212]] 0000000054078830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001293 100000146060000024082221220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [464 / 2021] Data [22/12/2021 Valor Empenho 54.078,83] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0212]] 0000000054078830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001294 100000146060000024083221220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [464 / 2021] Data [22/12/2021 Valor Empenho 54.078,83] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0212]] 0000000054078830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001295 100000146060000024084221220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [464 / 2021] Data [22/12/2021 Valor Empenho 54.078,83] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0212]] 0000000054078830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001296 100000146060000024085221220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [464 / 2021] Data [22/12/2021 Valor Empenho 54.078,83] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0212]] 0000000054078830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001297 100000146060000024086221220212403319910100 D240230] Liquida??o N? 1 do Empenho N? [464 / 2021] Data [22/12/2021 Valor Empenho 54.078,83] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0212]] 0000000054078830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001298 100000146060000024087221220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [464 / 2021] Data [22/12/2021 Valor Empenho 54.078,83] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0212]] 0000000054078830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001299 100000146060000024088221220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [464 / 2021] Data [22/12/2021 Valor Empenho 54.078,83] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0212]] 0000000054078830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 0900000001300 00000001620000014606221220212303 0000000006623041 * 1000000001301 100000146060000024089221220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [465 / 2021] Data [22/12/2021 Valor Empenho 1.655,76] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0312]] 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001302 100000146060000024090221220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [465 / 2021] Data [22/12/2021 Valor Empenho 1.655,76] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0312]] 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001303 100000146060000024091221220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [465 / 2021] Data [22/12/2021 Valor Empenho 1.655,76] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0312]] 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001304 100000146060000024092221220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [465 / 2021] Data [22/12/2021 Valor Empenho 1.655,76] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0312]] 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001305 100000146060000024093221220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [465 / 2021] Data [22/12/2021 Valor Empenho 1.655,76] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0312]] 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001306 100000146060000024094221220212403311110101 D240230] Liquida??o N? 1 do Empenho N? [465 / 2021] Data [22/12/2021 Valor Empenho 1.655,76] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0312]] 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001307 100000146060000024095221220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [465 / 2021] Data [22/12/2021 Valor Empenho 1.655,76] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0312]] 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001308 100000146060000024096221220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [465 / 2021] Data [22/12/2021 Valor Empenho 1.655,76] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0312]] 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 0900000001309 00000001630000014606221220212303 0000000023571081 * 1000000001310 100000146060000024097221220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [466 / 2021] Data [22/12/2021 Valor Empenho 5.892,77] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0412]] 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000001311 100000146060000024098221220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [466 / 2021] Data [22/12/2021 Valor Empenho 5.892,77] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0412]] 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000001312 100000146060000024099221220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [466 / 2021] Data [22/12/2021 Valor Empenho 5.892,77] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0412]] 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000001313 100000146060000024100221220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [466 / 2021] Data [22/12/2021 Valor Empenho 5.892,77] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0412]] 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000001314 100000146060000024101221220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [466 / 2021] Data [22/12/2021 Valor Empenho 5.892,77] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0412]] 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000001315 100000146060000024102221220212403311110114 D240230] Liquida??o N? 1 do Empenho N? [466 / 2021] Data [22/12/2021 Valor Empenho 5.892,77] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0412]] 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000001316 100000146060000024103221220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [466 / 2021] Data [22/12/2021 Valor Empenho 5.892,77] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0412]] 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000001317 100000146060000024104221220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [466 / 2021] Data [22/12/2021 Valor Empenho 5.892,77] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0412]] 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 0900000001318 00000001640000014606221220212303 0000000069541481 * 1000000001319 100000146060000024105221220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [467 / 2021] Data [22/12/2021 Valor Empenho 17.385,37] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0512]] 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000001320 100000146060000024106221220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [467 / 2021] Data [22/12/2021 Valor Empenho 17.385,37] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0512]] 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000001321 100000146060000024107221220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [467 / 2021] Data [22/12/2021 Valor Empenho 17.385,37] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0512]] 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000001322 100000146060000024108221220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [467 / 2021] Data [22/12/2021 Valor Empenho 17.385,37] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0512]] 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000001323 100000146060000024109221220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [467 / 2021] Data [22/12/2021 Valor Empenho 17.385,37] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0512]] 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000001324 100000146060000024110221220212403311110106 D240230] Liquida??o N? 1 do Empenho N? [467 / 2021] Data [22/12/2021 Valor Empenho 17.385,37] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0512]] 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000001325 100000146060000024111221220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [467 / 2021] Data [22/12/2021 Valor Empenho 17.385,37] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0512]] 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000001326 100000146060000024112221220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [467 / 2021] Data [22/12/2021 Valor Empenho 17.385,37] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0512]] 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 0900000001327 00000001650000014606221220212303 0000000005629521 * 1000000001328 100000146060000024113221220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [468 / 2021] Data [22/12/2021 Valor Empenho 1.407,38] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0612]] 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001329 100000146060000024114221220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [468 / 2021] Data [22/12/2021 Valor Empenho 1.407,38] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0612]] 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001330 100000146060000024115221220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [468 / 2021] Data [22/12/2021 Valor Empenho 1.407,38] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0612]] 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001331 100000146060000024116221220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [468 / 2021] Data [22/12/2021 Valor Empenho 1.407,38] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0612]] 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001332 100000146060000024117221220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [468 / 2021] Data [22/12/2021 Valor Empenho 1.407,38] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0612]] 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001333 100000146060000024118221220212403319910100 D240230] Liquida??o N? 1 do Empenho N? [468 / 2021] Data [22/12/2021 Valor Empenho 1.407,38] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0612]] 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001334 100000146060000024119221220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [468 / 2021] Data [22/12/2021 Valor Empenho 1.407,38] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0612]] 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001335 100000146060000024120221220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [468 / 2021] Data [22/12/2021 Valor Empenho 1.407,38] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0612]] 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 0900000001336 00000001660000014606221220212303 0000000012819121 * 1000000001337 100000146060000024121221220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [469 / 2021] Data [22/12/2021 Valor Empenho 3.204,78] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0712]] 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000001338 100000146060000024122221220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [469 / 2021] Data [22/12/2021 Valor Empenho 3.204,78] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0712]] 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000001339 100000146060000024123221220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [469 / 2021] Data [22/12/2021 Valor Empenho 3.204,78] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0712]] 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000001340 100000146060000024124221220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [469 / 2021] Data [22/12/2021 Valor Empenho 3.204,78] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0712]] 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000001341 100000146060000024125221220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [469 / 2021] Data [22/12/2021 Valor Empenho 3.204,78] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0712]] 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000001342 100000146060000024126221220212403311110102 D240230] Liquida??o N? 1 do Empenho N? [469 / 2021] Data [22/12/2021 Valor Empenho 3.204,78] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0712]] 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000001343 100000146060000024127221220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [469 / 2021] Data [22/12/2021 Valor Empenho 3.204,78] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0712]] 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000001344 100000146060000024128221220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [469 / 2021] Data [22/12/2021 Valor Empenho 3.204,78] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0712]] 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 0900000001345 00000001670000014606221220212303 0000000157711441 * 1000000001346 100000146060000024129221220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [470 / 2021] Data [22/12/2021 Valor Empenho 39.427,86] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0812]] 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001347 100000146060000024130221220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [470 / 2021] Data [22/12/2021 Valor Empenho 39.427,86] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0812]] 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001348 100000146060000024131221220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [470 / 2021] Data [22/12/2021 Valor Empenho 39.427,86] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0812]] 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001349 100000146060000024132221220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [470 / 2021] Data [22/12/2021 Valor Empenho 39.427,86] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0812]] 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001350 100000146060000024133221220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [470 / 2021] Data [22/12/2021 Valor Empenho 39.427,86] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0812]] 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001351 100000146060000024134221220212403311110118 D240230] Liquida??o N? 1 do Empenho N? [470 / 2021] Data [22/12/2021 Valor Empenho 39.427,86] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0812]] 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001352 100000146060000024135221220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [470 / 2021] Data [22/12/2021 Valor Empenho 39.427,86] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0812]] 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001353 100000146060000024136221220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [470 / 2021] Data [22/12/2021 Valor Empenho 39.427,86] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0812]] 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 0900000001354 00000001680000014606221220212303 0000000014085281 * 1000000001355 100000146060000024137221220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [471 / 2021] Data [22/12/2021 Valor Empenho 3.521,32] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0912]] 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000001356 100000146060000024138221220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [471 / 2021] Data [22/12/2021 Valor Empenho 3.521,32] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0912]] 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000001357 100000146060000024139221220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [471 / 2021] Data [22/12/2021 Valor Empenho 3.521,32] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0912]] 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000001358 100000146060000024140221220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [471 / 2021] Data [22/12/2021 Valor Empenho 3.521,32] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0912]] 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000001359 100000146060000024141221220212403211110103 C240230] Liquida??o N? 1 do Empenho N? [471 / 2021] Data [22/12/2021 Valor Empenho 3.521,32] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0912]] 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000001360 100000146060000024142221220212403311110124 D240230] Liquida??o N? 1 do Empenho N? [471 / 2021] Data [22/12/2021 Valor Empenho 3.521,32] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0912]] 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000001361 100000146060000024143221220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [471 / 2021] Data [22/12/2021 Valor Empenho 3.521,32] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0912]] 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000001362 100000146060000024144221220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [471 / 2021] Data [22/12/2021 Valor Empenho 3.521,32] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [0912]] 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 0900000001363 00000001690000014606221220212303 0000000001985001 * 1000000001364 100000146060000024145221220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [472 / 2021] Data [22/12/2021 Valor Empenho 496,25] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1012]] 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000001365 100000146060000024146221220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [472 / 2021] Data [22/12/2021 Valor Empenho 496,25] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1012]] 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000001366 100000146060000024147221220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [472 / 2021] Data [22/12/2021 Valor Empenho 496,25] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1012]] 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000001367 100000146060000024148221220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [472 / 2021] Data [22/12/2021 Valor Empenho 496,25] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1012]] 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000001368 100000146060000024149221220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [472 / 2021] Data [22/12/2021 Valor Empenho 496,25] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1012]] 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000001369 100000146060000024150221220212403311110104 D240230] Liquida??o N? 1 do Empenho N? [472 / 2021] Data [22/12/2021 Valor Empenho 496,25] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1012]] 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000001370 100000146060000024151221220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [472 / 2021] Data [22/12/2021 Valor Empenho 496,25] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1012]] 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000001371 100000146060000024152221220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [472 / 2021] Data [22/12/2021 Valor Empenho 496,25] Hist?rico[Fopag servidor efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1012]] 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 0900000001372 00000001700000014606221220212303 0000000086481561 * 1000000001373 100000146060000024161221220212303622130300 C230440] Liquida??o N? 1 do Empenho N? [473 / 2021] Data [22/12/2021 Valor Empenho 21.620,39] Hist?rico[Ipamb Fundo Fin. 02 comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1112]] 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076440929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000001374 100000146060000024162221220212303622130100 D230440] Liquida??o N? 1 do Empenho N? [473 / 2021] Data [22/12/2021 Valor Empenho 21.620,39] Hist?rico[Ipamb Fundo Fin. 02 comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1112]] 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076440929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000001375 100000146060000024163221220212303622920103 C230440] Liquida??o N? 1 do Empenho N? [473 / 2021] Data [22/12/2021 Valor Empenho 21.620,39] Hist?rico[Ipamb Fundo Fin. 02 comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1112]] 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076440929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000001376 100000146060000024164221220212303622920101 D230440] Liquida??o N? 1 do Empenho N? [473 / 2021] Data [22/12/2021 Valor Empenho 21.620,39] Hist?rico[Ipamb Fundo Fin. 02 comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1112]] 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076440929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000001377 100000146060000024165221220212403211420100 C240440] Liquida??o N? 1 do Empenho N? [473 / 2021] Data [22/12/2021 Valor Empenho 21.620,39] Hist?rico[Ipamb Fundo Fin. 02 comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1112]] 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076440929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000001378 100000146060000024166221220212403319910100 D240440] Liquida??o N? 1 do Empenho N? [473 / 2021] Data [22/12/2021 Valor Empenho 21.620,39] Hist?rico[Ipamb Fundo Fin. 02 comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1112]] 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076440929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000001379 100000146060000024167221220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [473 / 2021] Data [22/12/2021 Valor Empenho 21.620,39] Hist?rico[Ipamb Fundo Fin. 02 comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1112]] 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076440929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000001380 100000146060000024168221220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [473 / 2021] Data [22/12/2021 Valor Empenho 21.620,39] Hist?rico[Ipamb Fundo Fin. 02 comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1112]] 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076440929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 0900000001381 00000001710000014606221220212303 0000000030161481 * 1000000001382 100000146060000024169221220212303622130300 C230580] Liquida??o N? 1 do Empenho N? [474 / 2021] Data [22/12/2021 Valor Empenho 7.540,37] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1212]] 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076450929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000001383 100000146060000024170221220212303622130100 D230580] Liquida??o N? 1 do Empenho N? [474 / 2021] Data [22/12/2021 Valor Empenho 7.540,37] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1212]] 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076450929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000001384 100000146060000024171221220212303622920103 C230580] Liquida??o N? 1 do Empenho N? [474 / 2021] Data [22/12/2021 Valor Empenho 7.540,37] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1212]] 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076450929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000001385 100000146060000024172221220212303622920101 D230580] Liquida??o N? 1 do Empenho N? [474 / 2021] Data [22/12/2021 Valor Empenho 7.540,37] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1212]] 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076450929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000001386 100000146060000024173221220212403211420100 C240580] Liquida??o N? 1 do Empenho N? [474 / 2021] Data [22/12/2021 Valor Empenho 7.540,37] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1212]] 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076450929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000001387 100000146060000024174221220212403312219900 D240580] Liquida??o N? 1 do Empenho N? [474 / 2021] Data [22/12/2021 Valor Empenho 7.540,37] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1212]] 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076450929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000001388 100000146060000024175221220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [474 / 2021] Data [22/12/2021 Valor Empenho 7.540,37] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1212]] 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076450929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000001389 100000146060000024176221220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [474 / 2021] Data [22/12/2021 Valor Empenho 7.540,37] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1212]] 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076450929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 0900000001390 00000001720000014606221220212303 0000000046360721 * 1000000001391 100000146060000024185221220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [1312]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001392 100000146060000024186221220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [1312]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001393 100000146060000024187221220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [1312]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001394 100000146060000024188221220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [1312]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001395 100000146060000024189221220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [1312]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001396 100000146060000024190221220212403311110101 D240230] Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [1312]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001397 100000146060000024191221220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [1312]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001398 100000146060000024192221220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [475 / 2021] Data [22/12/2021 Valor Empenho 11.590,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [1312]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003076500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 0900000001399 00000001730000014606231220211702 0000000008200941 * 1000000001400 100000146060000024225231220211702218820101 C170020] Despesa Extra N? [440 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [476 / 2021] Data [22/12/2021 Valor Empenho 15.315,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1412] 0000000004100470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141223122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000023122021000 0 00116303298657980152203190115100 * 1000000001401 100000146060000024226231220211702211110101 D170020] Despesa Extra N? [440 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [476 / 2021] Data [22/12/2021 Valor Empenho 15.315,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1412] 0000000004100470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141223122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000023122021000 0 00116303298657980152203190115100 * 1000000001402 100000146060000024227231220219000821140000 C900010] Despesa Extra N? [440 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [476 / 2021] Data [22/12/2021 Valor Empenho 15.315,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1412] 0000000004100470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141223122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000023122021000 0 00116303298657980152203190115100 * 1000000001403 100000146060000024228231220219000821130100 D900010] Despesa Extra N? [440 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [476 / 2021] Data [22/12/2021 Valor Empenho 15.315,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1412] 0000000004100470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141223122021000000000000000000000000000000 0000000000122021000000000000000000000000000000000023122021000 0 00116303298657980152203190115100 * 0900000001404 00000001740000014606231220211702 0000000000835881 * 1000000001405 100000146060000024229231220211702218810116 C170020] Despesa Extra N? [441 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2612] 0000000000417940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261223122021000000000000000000000000000000 0000000000122021000000000000000000000000000067666223122021000 0 00116303298657980152203190110100 * 1000000001406 100000146060000024230231220211702211110101 D170020] Despesa Extra N? [441 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2612] 0000000000417940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261223122021000000000000000000000000000000 0000000000122021000000000000000000000000000067666223122021000 0 00116303298657980152203190110100 * 1000000001407 100000146060000024231231220219000821140000 C900010] Despesa Extra N? [441 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2612] 0000000000417940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261223122021000000000000000000000000000000 0000000000122021000000000000000000000000000067666223122021000 0 00116303298657980152203190110100 * 1000000001408 100000146060000024232231220219000821130100 D900010] Despesa Extra N? [441 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2612] 0000000000417940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261223122021000000000000000000000000000000 0000000000122021000000000000000000000000000067666223122021000 0 00116303298657980152203190110100 * 0900000001409 00000001750000014606231220211702 0000000013533241 * 1000000001410 100000146060000024233231220211702218810102 C170020] Despesa Extra N? [442 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2612] 0000000006766620000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261223122021000000000000000000000000000000 0000000000122021000000000000000000000000000067666223122021000 0 00116303298657980152203190110100 * 1000000001411 100000146060000024234231220211702211110101 D170020] Despesa Extra N? [442 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2612] 0000000006766620000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261223122021000000000000000000000000000000 0000000000122021000000000000000000000000000067666223122021000 0 00116303298657980152203190110100 * 1000000001412 100000146060000024235231220219000821140000 C900010] Despesa Extra N? [442 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2612] 0000000006766620000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261223122021000000000000000000000000000000 0000000000122021000000000000000000000000000067666223122021000 0 00116303298657980152203190110100 * 1000000001413 100000146060000024236231220219000821130100 D900010] Despesa Extra N? [442 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2612] 0000000006766620000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261223122021000000000000000000000000000000 0000000000122021000000000000000000000000000067666223122021000 0 00116303298657980152203190110100 * 0900000001414 00000001760000014606231220211702 0000000000248361 * 1000000001415 100000146060000024237231220211702218810112 C170020] Despesa Extra N? [443 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2612] 0000000000124180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261223122021000000000000000000000000000000 0000000000122021000000000000000000000000000067666223122021000 0 00116303298657980152203190110100 * 1000000001416 100000146060000024238231220211702211110101 D170020] Despesa Extra N? [443 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2612] 0000000000124180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261223122021000000000000000000000000000000 0000000000122021000000000000000000000000000067666223122021000 0 00116303298657980152203190110100 * 1000000001417 100000146060000024239231220219000821140000 C900010] Despesa Extra N? [443 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2612] 0000000000124180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261223122021000000000000000000000000000000 0000000000122021000000000000000000000000000067666223122021000 0 00116303298657980152203190110100 * 1000000001418 100000146060000024240231220219000821130100 D900010] Despesa Extra N? [443 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2612] 0000000000124180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261223122021000000000000000000000000000000 0000000000122021000000000000000000000000000067666223122021000 0 00116303298657980152203190110100 * 0900000001419 00000001770000014606231220211702 0000000011728241 * 1000000001420 100000146060000024241231220211702218810104 C170020] Despesa Extra N? [444 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2612] 0000000005864120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261223122021000000000000000000000000000000 0000000000122021000000000000000000000000000067666223122021000 0 00116303298657980152203190110100 * 1000000001421 100000146060000024242231220211702211110101 D170020] Despesa Extra N? [444 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2612] 0000000005864120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261223122021000000000000000000000000000000 0000000000122021000000000000000000000000000067666223122021000 0 00116303298657980152203190110100 * 1000000001422 100000146060000024243231220219000821140000 C900010] Despesa Extra N? [444 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2612] 0000000005864120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261223122021000000000000000000000000000000 0000000000122021000000000000000000000000000067666223122021000 0 00116303298657980152203190110100 * 1000000001423 100000146060000024244231220219000821130100 D900010] Despesa Extra N? [444 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2612] 0000000005864120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000004440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261223122021000000000000000000000000000000 0000000000122021000000000000000000000000000067666223122021000 0 00116303298657980152203190110100 * 0900000001424 00000001780000014606231220212104 0000000023234401 * 1000000001425 100000146060000024975231220212104622130100 C211510] Empenho N? [494 / 2021] Data [23/12/2021] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Para atender servi?o de Link Dedicado Referente ao m?s 10/2021] 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000004940376535764002359BRASIL TELECOM S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001426 100000146060000024976231220212104622110000 D211510] Empenho N? [494 / 2021] Data [23/12/2021] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Para atender servi?o de Link Dedicado Referente ao m?s 10/2021] 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000004940376535764002359BRASIL TELECOM S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001427 100000146060000024977231220212104622920101 C211510] Empenho N? [494 / 2021] Data [23/12/2021] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Para atender servi?o de Link Dedicado Referente ao m?s 10/2021] 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000004940376535764002359BRASIL TELECOM S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001428 100000146060000024978231220212104522920101 D211510] Empenho N? [494 / 2021] Data [23/12/2021] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Para atender servi?o de Link Dedicado Referente ao m?s 10/2021] 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000004940376535764002359BRASIL TELECOM S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001429 100000146060000024979231220219000821120100 C900010] Empenho N? [494 / 2021] Data [23/12/2021] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Para atender servi?o de Link Dedicado Referente ao m?s 10/2021] 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000004940376535764002359BRASIL TELECOM S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001430 100000146060000024980231220219000821110100 D900010] Empenho N? [494 / 2021] Data [23/12/2021] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Para atender servi?o de Link Dedicado Referente ao m?s 10/2021] 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000004940376535764002359BRASIL TELECOM S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001431 100000146060000024981231220219000823000000 C900010] Empenho N? [494 / 2021] Data [23/12/2021] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Para atender servi?o de Link Dedicado Referente ao m?s 10/2021] 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000004940376535764002359BRASIL TELECOM S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000001432 100000146060000024982231220219000823000000 D900010] Empenho N? [494 / 2021] Data [23/12/2021] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Para atender servi?o de Link Dedicado Referente ao m?s 10/2021] 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000004940376535764002359BRASIL TELECOM S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 0900000001433 00000001790000014606231220212304 0000000023234401 * 1000000001434 100000146060000024983231220212304622130300 C230850] Liquida??o N? 1 do Empenho N? [494 / 2021] Data [23/12/2021 Valor Empenho 5.808,60] Hist?rico[Para atender servi?o de Link Dedicado Referente ao m?s 10/2021 - 19-Fatura Telef?nica N?(s) [0500066878329]] 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000003078000976535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 1000000001435 100000146060000024984231220212304622130100 D230850] Liquida??o N? 1 do Empenho N? [494 / 2021] Data [23/12/2021 Valor Empenho 5.808,60] Hist?rico[Para atender servi?o de Link Dedicado Referente ao m?s 10/2021 - 19-Fatura Telef?nica N?(s) [0500066878329]] 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000003078000976535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 1000000001436 100000146060000024985231220212304622920103 C230850] Liquida??o N? 1 do Empenho N? [494 / 2021] Data [23/12/2021 Valor Empenho 5.808,60] Hist?rico[Para atender servi?o de Link Dedicado Referente ao m?s 10/2021 - 19-Fatura Telef?nica N?(s) [0500066878329]] 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000003078000976535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 1000000001437 100000146060000024986231220212304622920101 D230850] Liquida??o N? 1 do Empenho N? [494 / 2021] Data [23/12/2021 Valor Empenho 5.808,60] Hist?rico[Para atender servi?o de Link Dedicado Referente ao m?s 10/2021 - 19-Fatura Telef?nica N?(s) [0500066878329]] 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000003078000976535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 1000000001438 100000146060000024987231220212404213110101 C240850] Liquida??o N? 1 do Empenho N? [494 / 2021] Data [23/12/2021 Valor Empenho 5.808,60] Hist?rico[Para atender servi?o de Link Dedicado Referente ao m?s 10/2021 - 19-Fatura Telef?nica N?(s) [0500066878329]] 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000003078000976535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 1000000001439 100000146060000024988231220212404332310800 D240850] Liquida??o N? 1 do Empenho N? [494 / 2021] Data [23/12/2021 Valor Empenho 5.808,60] Hist?rico[Para atender servi?o de Link Dedicado Referente ao m?s 10/2021 - 19-Fatura Telef?nica N?(s) [0500066878329]] 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000003078000976535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 1000000001440 100000146060000024989231220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [494 / 2021] Data [23/12/2021 Valor Empenho 5.808,60] Hist?rico[Para atender servi?o de Link Dedicado Referente ao m?s 10/2021 - 19-Fatura Telef?nica N?(s) [0500066878329]] 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000003078000976535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 1000000001441 100000146060000024990231220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [494 / 2021] Data [23/12/2021 Valor Empenho 5.808,60] Hist?rico[Para atender servi?o de Link Dedicado Referente ao m?s 10/2021 - 19-Fatura Telef?nica N?(s) [0500066878329]] 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000003078000976535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 0900000001442 00000001800000014606231220212303 0000000061260721 * 1000000001443 100000146060000024991231220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [476 / 2021] Data [22/12/2021 Valor Empenho 15.315,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1412]] 0000000015315180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001444 100000146060000024992231220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [476 / 2021] Data [22/12/2021 Valor Empenho 15.315,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1412]] 0000000015315180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001445 100000146060000024993231220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [476 / 2021] Data [22/12/2021 Valor Empenho 15.315,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1412]] 0000000015315180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001446 100000146060000024994231220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [476 / 2021] Data [22/12/2021 Valor Empenho 15.315,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1412]] 0000000015315180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001447 100000146060000024995231220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [476 / 2021] Data [22/12/2021 Valor Empenho 15.315,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1412]] 0000000015315180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001448 100000146060000024996231220212403319910100 D240230] Liquida??o N? 1 do Empenho N? [476 / 2021] Data [22/12/2021 Valor Empenho 15.315,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1412]] 0000000015315180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001449 100000146060000024997231220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [476 / 2021] Data [22/12/2021 Valor Empenho 15.315,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1412]] 0000000015315180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001450 100000146060000024998231220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [476 / 2021] Data [22/12/2021 Valor Empenho 15.315,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1412]] 0000000015315180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 0900000001451 00000001810000014606231220212303 0000000001655761 * 1000000001452 100000146060000024999231220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [477 / 2021] Data [22/12/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1512]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001453 100000146060000025000231220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [477 / 2021] Data [22/12/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1512]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001454 100000146060000025001231220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [477 / 2021] Data [22/12/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1512]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001455 100000146060000025002231220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [477 / 2021] Data [22/12/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1512]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001456 100000146060000025003231220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [477 / 2021] Data [22/12/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1512]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001457 100000146060000025004231220212403311110101 D240230] Liquida??o N? 1 do Empenho N? [477 / 2021] Data [22/12/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1512]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001458 100000146060000025005231220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [477 / 2021] Data [22/12/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1512]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001459 100000146060000025006231220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [477 / 2021] Data [22/12/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1512]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 0900000001460 00000001820000014606231220212303 0000000010087081 * 1000000001461 100000146060000025007231220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [478 / 2021] Data [22/12/2021 Valor Empenho 2.521,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1612]] 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000001462 100000146060000025008231220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [478 / 2021] Data [22/12/2021 Valor Empenho 2.521,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1612]] 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000001463 100000146060000025009231220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [478 / 2021] Data [22/12/2021 Valor Empenho 2.521,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1612]] 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000001464 100000146060000025010231220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [478 / 2021] Data [22/12/2021 Valor Empenho 2.521,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1612]] 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000001465 100000146060000025011231220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [478 / 2021] Data [22/12/2021 Valor Empenho 2.521,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1612]] 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000001466 100000146060000025012231220212403311110114 D240230] Liquida??o N? 1 do Empenho N? [478 / 2021] Data [22/12/2021 Valor Empenho 2.521,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1612]] 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000001467 100000146060000025013231220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [478 / 2021] Data [22/12/2021 Valor Empenho 2.521,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1612]] 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000001468 100000146060000025014231220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [478 / 2021] Data [22/12/2021 Valor Empenho 2.521,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1612]] 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 0900000001469 00000001830000014606231220212303 0000000006623001 * 1000000001470 100000146060000025015231220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [479 / 2021] Data [22/12/2021 Valor Empenho 1.655,75] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1712]] 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000001471 100000146060000025016231220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [479 / 2021] Data [22/12/2021 Valor Empenho 1.655,75] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1712]] 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000001472 100000146060000025017231220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [479 / 2021] Data [22/12/2021 Valor Empenho 1.655,75] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1712]] 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000001473 100000146060000025018231220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [479 / 2021] Data [22/12/2021 Valor Empenho 1.655,75] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1712]] 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000001474 100000146060000025019231220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [479 / 2021] Data [22/12/2021 Valor Empenho 1.655,75] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1712]] 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000001475 100000146060000025020231220212403311110106 D240230] Liquida??o N? 1 do Empenho N? [479 / 2021] Data [22/12/2021 Valor Empenho 1.655,75] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1712]] 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000001476 100000146060000025021231220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [479 / 2021] Data [22/12/2021 Valor Empenho 1.655,75] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1712]] 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000001477 100000146060000025022231220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [479 / 2021] Data [22/12/2021 Valor Empenho 1.655,75] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1712]] 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 0900000001478 00000001840000014606231220212303 0000000000993441 * 1000000001479 100000146060000025023231220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [480 / 2021] Data [22/12/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1812]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 1000000001480 100000146060000025024231220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [480 / 2021] Data [22/12/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1812]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 1000000001481 100000146060000025025231220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [480 / 2021] Data [22/12/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1812]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 1000000001482 100000146060000025026231220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [480 / 2021] Data [22/12/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1812]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 1000000001483 100000146060000025027231220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [480 / 2021] Data [22/12/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1812]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 1000000001484 100000146060000025028231220212403311110105 D240230] Liquida??o N? 1 do Empenho N? [480 / 2021] Data [22/12/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1812]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 1000000001485 100000146060000025029231220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [480 / 2021] Data [22/12/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1812]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 1000000001486 100000146060000025030231220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [480 / 2021] Data [22/12/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1812]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 0900000001487 00000001850000014606231220212303 0000000002318041 * 1000000001488 100000146060000025031231220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [481 / 2021] Data [22/12/2021 Valor Empenho 579,51] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1912]] 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001489 100000146060000025032231220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [481 / 2021] Data [22/12/2021 Valor Empenho 579,51] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1912]] 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001490 100000146060000025033231220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [481 / 2021] Data [22/12/2021 Valor Empenho 579,51] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1912]] 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001491 100000146060000025034231220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [481 / 2021] Data [22/12/2021 Valor Empenho 579,51] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1912]] 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001492 100000146060000025035231220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [481 / 2021] Data [22/12/2021 Valor Empenho 579,51] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1912]] 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001493 100000146060000025036231220212403319910100 D240230] Liquida??o N? 1 do Empenho N? [481 / 2021] Data [22/12/2021 Valor Empenho 579,51] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1912]] 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001494 100000146060000025037231220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [481 / 2021] Data [22/12/2021 Valor Empenho 579,51] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1912]] 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001495 100000146060000025038231220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [481 / 2021] Data [22/12/2021 Valor Empenho 579,51] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [1912]] 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 0900000001496 00000001860000014606231220212303 0000000009235361 * 1000000001497 100000146060000025039231220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [482 / 2021] Data [22/12/2021 Valor Empenho 2.308,84] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2012]] 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000001498 100000146060000025040231220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [482 / 2021] Data [22/12/2021 Valor Empenho 2.308,84] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2012]] 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000001499 100000146060000025041231220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [482 / 2021] Data [22/12/2021 Valor Empenho 2.308,84] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2012]] 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000001500 100000146060000025042231220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [482 / 2021] Data [22/12/2021 Valor Empenho 2.308,84] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2012]] 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000001501 100000146060000025043231220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [482 / 2021] Data [22/12/2021 Valor Empenho 2.308,84] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2012]] 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000001502 100000146060000025044231220212403311110102 D240230] Liquida??o N? 1 do Empenho N? [482 / 2021] Data [22/12/2021 Valor Empenho 2.308,84] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2012]] 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000001503 100000146060000025045231220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [482 / 2021] Data [22/12/2021 Valor Empenho 2.308,84] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2012]] 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000001504 100000146060000025046231220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [482 / 2021] Data [22/12/2021 Valor Empenho 2.308,84] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2012]] 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 0900000001505 00000001870000014606231220212303 0000000037293361 * 1000000001506 100000146060000025047231220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [483 / 2021] Data [22/12/2021 Valor Empenho 9.323,34] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2112]] 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001507 100000146060000025048231220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [483 / 2021] Data [22/12/2021 Valor Empenho 9.323,34] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2112]] 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001508 100000146060000025049231220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [483 / 2021] Data [22/12/2021 Valor Empenho 9.323,34] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2112]] 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001509 100000146060000025050231220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [483 / 2021] Data [22/12/2021 Valor Empenho 9.323,34] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2112]] 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001510 100000146060000025051231220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [483 / 2021] Data [22/12/2021 Valor Empenho 9.323,34] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2112]] 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001511 100000146060000025052231220212403311110118 D240230] Liquida??o N? 1 do Empenho N? [483 / 2021] Data [22/12/2021 Valor Empenho 9.323,34] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2112]] 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001512 100000146060000025053231220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [483 / 2021] Data [22/12/2021 Valor Empenho 9.323,34] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2112]] 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001513 100000146060000025054231220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [483 / 2021] Data [22/12/2021 Valor Empenho 9.323,34] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2112]] 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 0900000001514 00000001880000014606231220212303 0000000007363121 * 1000000001515 100000146060000025055231220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [484 / 2021] Data [22/12/2021 Valor Empenho 1.840,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2212]] 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000001516 100000146060000025056231220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [484 / 2021] Data [22/12/2021 Valor Empenho 1.840,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2212]] 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000001517 100000146060000025057231220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [484 / 2021] Data [22/12/2021 Valor Empenho 1.840,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2212]] 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000001518 100000146060000025058231220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [484 / 2021] Data [22/12/2021 Valor Empenho 1.840,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2212]] 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000001519 100000146060000025059231220212403211110103 C240230] Liquida??o N? 1 do Empenho N? [484 / 2021] Data [22/12/2021 Valor Empenho 1.840,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2212]] 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000001520 100000146060000025060231220212403311110124 D240230] Liquida??o N? 1 do Empenho N? [484 / 2021] Data [22/12/2021 Valor Empenho 1.840,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2212]] 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000001521 100000146060000025061231220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [484 / 2021] Data [22/12/2021 Valor Empenho 1.840,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2212]] 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000001522 100000146060000025062231220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [484 / 2021] Data [22/12/2021 Valor Empenho 1.840,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2212]] 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 0900000001523 00000001890000014606231220212303 0000000003955961 * 1000000001524 100000146060000025063231220212303622130300 C230230] Liquida??o N? 1 do Empenho N? [485 / 2021] Data [22/12/2021 Valor Empenho 988,99] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2312]] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000001525 100000146060000025064231220212303622130100 D230230] Liquida??o N? 1 do Empenho N? [485 / 2021] Data [22/12/2021 Valor Empenho 988,99] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2312]] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000001526 100000146060000025065231220212303622920103 C230230] Liquida??o N? 1 do Empenho N? [485 / 2021] Data [22/12/2021 Valor Empenho 988,99] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2312]] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000001527 100000146060000025066231220212303622920101 D230230] Liquida??o N? 1 do Empenho N? [485 / 2021] Data [22/12/2021 Valor Empenho 988,99] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2312]] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000001528 100000146060000025067231220212403211110101 C240230] Liquida??o N? 1 do Empenho N? [485 / 2021] Data [22/12/2021 Valor Empenho 988,99] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2312]] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000001529 100000146060000025068231220212403311110104 D240230] Liquida??o N? 1 do Empenho N? [485 / 2021] Data [22/12/2021 Valor Empenho 988,99] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2312]] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000001530 100000146060000025069231220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [485 / 2021] Data [22/12/2021 Valor Empenho 988,99] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2312]] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000001531 100000146060000025070231220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [485 / 2021] Data [22/12/2021 Valor Empenho 988,99] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2312]] 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 0900000001532 00000001900000014606231220212303 0000000020875121 * 1000000001533 100000146060000025071231220212303622130300 C230440] Liquida??o N? 1 do Empenho N? [486 / 2021] Data [22/12/2021 Valor Empenho 5.218,78] Hist?rico[Ipamb Fundo Fin. 02 comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2412]] 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078220929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001534 100000146060000025072231220212303622130100 D230440] Liquida??o N? 1 do Empenho N? [486 / 2021] Data [22/12/2021 Valor Empenho 5.218,78] Hist?rico[Ipamb Fundo Fin. 02 comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2412]] 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078220929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001535 100000146060000025073231220212303622920103 C230440] Liquida??o N? 1 do Empenho N? [486 / 2021] Data [22/12/2021 Valor Empenho 5.218,78] Hist?rico[Ipamb Fundo Fin. 02 comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2412]] 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078220929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001536 100000146060000025074231220212303622920101 D230440] Liquida??o N? 1 do Empenho N? [486 / 2021] Data [22/12/2021 Valor Empenho 5.218,78] Hist?rico[Ipamb Fundo Fin. 02 comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2412]] 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078220929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001537 100000146060000025075231220212403211420100 C240440] Liquida??o N? 1 do Empenho N? [486 / 2021] Data [22/12/2021 Valor Empenho 5.218,78] Hist?rico[Ipamb Fundo Fin. 02 comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2412]] 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078220929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001538 100000146060000025076231220212403312920100 D240440] Liquida??o N? 1 do Empenho N? [486 / 2021] Data [22/12/2021 Valor Empenho 5.218,78] Hist?rico[Ipamb Fundo Fin. 02 comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2412]] 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078220929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001539 100000146060000025077231220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [486 / 2021] Data [22/12/2021 Valor Empenho 5.218,78] Hist?rico[Ipamb Fundo Fin. 02 comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2412]] 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078220929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001540 100000146060000025078231220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [486 / 2021] Data [22/12/2021 Valor Empenho 5.218,78] Hist?rico[Ipamb Fundo Fin. 02 comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2412]] 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078220929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 0900000001541 00000001910000014606231220212303 0000000008064281 * 1000000001542 100000146060000025079231220212303622130300 C230580] Liquida??o N? 1 do Empenho N? [487 / 2021] Data [22/12/2021 Valor Empenho 2.016,07] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2512]] 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078240929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000001543 100000146060000025080231220212303622130100 D230580] Liquida??o N? 1 do Empenho N? [487 / 2021] Data [22/12/2021 Valor Empenho 2.016,07] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2512]] 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078240929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000001544 100000146060000025081231220212303622920103 C230580] Liquida??o N? 1 do Empenho N? [487 / 2021] Data [22/12/2021 Valor Empenho 2.016,07] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2512]] 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078240929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000001545 100000146060000025082231220212303622920101 D230580] Liquida??o N? 1 do Empenho N? [487 / 2021] Data [22/12/2021 Valor Empenho 2.016,07] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2512]] 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078240929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000001546 100000146060000025083231220212403211420100 C240580] Liquida??o N? 1 do Empenho N? [487 / 2021] Data [22/12/2021 Valor Empenho 2.016,07] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2512]] 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078240929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000001547 100000146060000025084231220212403312219900 D240580] Liquida??o N? 1 do Empenho N? [487 / 2021] Data [22/12/2021 Valor Empenho 2.016,07] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2512]] 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078240929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000001548 100000146060000025085231220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [487 / 2021] Data [22/12/2021 Valor Empenho 2.016,07] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2512]] 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078240929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000001549 100000146060000025086231220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [487 / 2021] Data [22/12/2021 Valor Empenho 2.016,07] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2512]] 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078240929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 0900000001550 00000001920000014606231220212303 0000000072552481 * 1000000001551 100000146060000025087231220212303622130300 C230240] Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2612]] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001552 100000146060000025088231220212303622130100 D230240] Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2612]] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001553 100000146060000025089231220212303622920103 C230240] Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2612]] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001554 100000146060000025090231220212303622920101 D230240] Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2612]] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001555 100000146060000025091231220212403211110101 C240240] Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2612]] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001556 100000146060000025092231220212403311110101 D240240] Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2612]] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001557 100000146060000025093231220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2612]] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001558 100000146060000025094231220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [488 / 2021] Data [22/12/2021 Valor Empenho 18.138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [2612]] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 0900000001559 00000001930000014606231220212303 0000000209826561 * 1000000001560 100000146060000025095231220212303622130300 C230240] Liquida??o N? 1 do Empenho N? [489 / 2021] Data [22/12/2021 Valor Empenho 52.456,64] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2712]] 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001561 100000146060000025096231220212303622130100 D230240] Liquida??o N? 1 do Empenho N? [489 / 2021] Data [22/12/2021 Valor Empenho 52.456,64] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2712]] 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001562 100000146060000025097231220212303622920103 C230240] Liquida??o N? 1 do Empenho N? [489 / 2021] Data [22/12/2021 Valor Empenho 52.456,64] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2712]] 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001563 100000146060000025098231220212303622920101 D230240] Liquida??o N? 1 do Empenho N? [489 / 2021] Data [22/12/2021 Valor Empenho 52.456,64] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2712]] 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001564 100000146060000025099231220212403211110101 C240240] Liquida??o N? 1 do Empenho N? [489 / 2021] Data [22/12/2021 Valor Empenho 52.456,64] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2712]] 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001565 100000146060000025100231220212403319910100 D240240] Liquida??o N? 1 do Empenho N? [489 / 2021] Data [22/12/2021 Valor Empenho 52.456,64] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2712]] 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001566 100000146060000025101231220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [489 / 2021] Data [22/12/2021 Valor Empenho 52.456,64] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2712]] 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001567 100000146060000025102231220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [489 / 2021] Data [22/12/2021 Valor Empenho 52.456,64] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2712]] 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 0900000001568 00000001940000014606231220212303 0000000025010081 * 1000000001569 100000146060000025103231220212303622130300 C230240] Liquida??o N? 1 do Empenho N? [490 / 2021] Data [22/12/2021 Valor Empenho 6.252,52] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2812]] 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001570 100000146060000025104231220212303622130100 D230240] Liquida??o N? 1 do Empenho N? [490 / 2021] Data [22/12/2021 Valor Empenho 6.252,52] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2812]] 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001571 100000146060000025105231220212303622920103 C230240] Liquida??o N? 1 do Empenho N? [490 / 2021] Data [22/12/2021 Valor Empenho 6.252,52] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2812]] 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001572 100000146060000025106231220212303622920101 D230240] Liquida??o N? 1 do Empenho N? [490 / 2021] Data [22/12/2021 Valor Empenho 6.252,52] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2812]] 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001573 100000146060000025107231220212403211110101 C240240] Liquida??o N? 1 do Empenho N? [490 / 2021] Data [22/12/2021 Valor Empenho 6.252,52] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2812]] 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001574 100000146060000025108231220212403319910100 D240240] Liquida??o N? 1 do Empenho N? [490 / 2021] Data [22/12/2021 Valor Empenho 6.252,52] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2812]] 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001575 100000146060000025109231220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [490 / 2021] Data [22/12/2021 Valor Empenho 6.252,52] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2812]] 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001576 100000146060000025110231220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [490 / 2021] Data [22/12/2021 Valor Empenho 6.252,52] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2812]] 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 0900000001577 00000001950000014606231220212303 0000000000753721 * 1000000001578 100000146060000025111231220212303622130300 C230240] Liquida??o N? 1 do Empenho N? [491 / 2021] Data [22/12/2021 Valor Empenho 188,43] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2912]] 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000001579 100000146060000025112231220212303622130100 D230240] Liquida??o N? 1 do Empenho N? [491 / 2021] Data [22/12/2021 Valor Empenho 188,43] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2912]] 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000001580 100000146060000025113231220212303622920103 C230240] Liquida??o N? 1 do Empenho N? [491 / 2021] Data [22/12/2021 Valor Empenho 188,43] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2912]] 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000001581 100000146060000025114231220212303622920101 D230240] Liquida??o N? 1 do Empenho N? [491 / 2021] Data [22/12/2021 Valor Empenho 188,43] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2912]] 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000001582 100000146060000025115231220212403211110101 C240240] Liquida??o N? 1 do Empenho N? [491 / 2021] Data [22/12/2021 Valor Empenho 188,43] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2912]] 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000001583 100000146060000025116231220212403311110106 D240240] Liquida??o N? 1 do Empenho N? [491 / 2021] Data [22/12/2021 Valor Empenho 188,43] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2912]] 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000001584 100000146060000025117231220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [491 / 2021] Data [22/12/2021 Valor Empenho 188,43] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2912]] 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000001585 100000146060000025118231220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [491 / 2021] Data [22/12/2021 Valor Empenho 188,43] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [2912]] 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 0900000001586 00000001960000014606231220212303 0000000000847961 * 1000000001587 100000146060000025119231220212303622130300 C230240] Liquida??o N? 1 do Empenho N? [492 / 2021] Data [22/12/2021 Valor Empenho 211,99] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [3012]] 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001588 100000146060000025120231220212303622130100 D230240] Liquida??o N? 1 do Empenho N? [492 / 2021] Data [22/12/2021 Valor Empenho 211,99] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [3012]] 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001589 100000146060000025121231220212303622920103 C230240] Liquida??o N? 1 do Empenho N? [492 / 2021] Data [22/12/2021 Valor Empenho 211,99] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [3012]] 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001590 100000146060000025122231220212303622920101 D230240] Liquida??o N? 1 do Empenho N? [492 / 2021] Data [22/12/2021 Valor Empenho 211,99] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [3012]] 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001591 100000146060000025123231220212403211110101 C240240] Liquida??o N? 1 do Empenho N? [492 / 2021] Data [22/12/2021 Valor Empenho 211,99] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [3012]] 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001592 100000146060000025124231220212403311110118 D240240] Liquida??o N? 1 do Empenho N? [492 / 2021] Data [22/12/2021 Valor Empenho 211,99] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [3012]] 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001593 100000146060000025125231220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [492 / 2021] Data [22/12/2021 Valor Empenho 211,99] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [3012]] 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001594 100000146060000025126231220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [492 / 2021] Data [22/12/2021 Valor Empenho 211,99] Hist?rico[Fopag servidor DAS n?o efetivo comp.dezembro/2021 - 9-Folha de Pagamento N?(s) [3012]] 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 0900000001595 00000001970000014606231220212303 0000000063460081 * 1000000001596 100000146060000025127231220212303622130300 C230440] Liquida??o N? 1 do Empenho N? [493 / 2021] Data [22/12/2021 Valor Empenho 15.865,02] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [3112]] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078380929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 1000000001597 100000146060000025128231220212303622130100 D230440] Liquida??o N? 1 do Empenho N? [493 / 2021] Data [22/12/2021 Valor Empenho 15.865,02] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [3112]] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078380929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 1000000001598 100000146060000025129231220212303622920103 C230440] Liquida??o N? 1 do Empenho N? [493 / 2021] Data [22/12/2021 Valor Empenho 15.865,02] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [3112]] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078380929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 1000000001599 100000146060000025130231220212303622920101 D230440] Liquida??o N? 1 do Empenho N? [493 / 2021] Data [22/12/2021 Valor Empenho 15.865,02] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [3112]] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078380929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 1000000001600 100000146060000025131231220212403211459800 C240440] Liquida??o N? 1 do Empenho N? [493 / 2021] Data [22/12/2021 Valor Empenho 15.865,02] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [3112]] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078380929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 1000000001601 100000146060000025132231220212403311210427 D240440] Liquida??o N? 1 do Empenho N? [493 / 2021] Data [22/12/2021 Valor Empenho 15.865,02] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [3112]] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078380929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 1000000001602 100000146060000025133231220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [493 / 2021] Data [22/12/2021 Valor Empenho 15.865,02] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [3112]] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078380929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 1000000001603 100000146060000025134231220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [493 / 2021] Data [22/12/2021 Valor Empenho 15.865,02] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp. dezembro/2021 - 9-Folha de Pagamento N?(s) [3112]] 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000003078380929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 0900000001604 00000001980000014606231220212900 0000000015503041 * 1000000001605 100000146060000024257231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.583,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000002583840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110100 * 1000000001606 100000146060000024258231220212900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.583,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000002583840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001607 100000146060000024259231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.583,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000002583840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001608 100000146060000024260231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.583,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000002583840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001609 100000146060000024261231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.583,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000002583840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001610 100000146060000024262231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.583,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000002583840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001611 100000146060000024263231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.583,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000002583840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001612 100000146060000024264231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.583,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000002583840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001613 100000146060000024265231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.583,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000002583840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001614 100000146060000024266231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.583,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000002583840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001615 100000146060000024267231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.583,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000002583840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001616 100000146060000024268231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.583,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000002583840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 0900000001617 00000001990000014606231220212900 0000000006046561 * 1000000001618 100000146060000024271231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.007,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110100 * 1000000001619 100000146060000024272231220212900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.007,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001620 100000146060000024273231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.007,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001621 100000146060000024274231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.007,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001622 100000146060000024275231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.007,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001623 100000146060000024276231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.007,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001624 100000146060000024277231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.007,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001625 100000146060000024278231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.007,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001626 100000146060000024279231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.007,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001627 100000146060000024280231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.007,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001628 100000146060000024281231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.007,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001629 100000146060000024282231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.007,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 0900000001630 00000002000000014606231220212900 0000000002834101 * 1000000001631 100000146060000024285231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [472,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110100 * 1000000001632 100000146060000024286231220212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [472,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001633 100000146060000024287231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [472,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001634 100000146060000024288231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [472,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001635 100000146060000024289231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [472,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001636 100000146060000024290231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [472,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001637 100000146060000024291231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [472,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001638 100000146060000024292231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [472,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001639 100000146060000024293231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [472,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001640 100000146060000024294231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [472,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001641 100000146060000024295231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [472,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001642 100000146060000024296231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [472,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472350000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 0900000001643 00000002010000014606231220212900 0000000042684541 * 1000000001644 100000146060000024299231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.114,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000007114090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190110100 * 1000000001645 100000146060000024300231220212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.114,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000007114090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001646 100000146060000024301231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.114,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000007114090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001647 100000146060000024302231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.114,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000007114090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001648 100000146060000024303231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.114,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000007114090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001649 100000146060000024304231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.114,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000007114090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001650 100000146060000024305231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.114,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000007114090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001651 100000146060000024306231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.114,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000007114090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001652 100000146060000024307231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.114,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000007114090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001653 100000146060000024308231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.114,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000007114090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001654 100000146060000024309231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.114,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000007114090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001655 100000146060000024310231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.114,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000007114090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 0900000001656 00000002020000014606231220212900 0000000001223161 * 1000000001657 100000146060000024313231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110100 * 1000000001658 100000146060000024314231220212900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001659 100000146060000024315231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001660 100000146060000024316231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001661 100000146060000024317231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001662 100000146060000024318231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001663 100000146060000024319231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001664 100000146060000024320231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001665 100000146060000024321231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001666 100000146060000024322231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001667 100000146060000024323231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001668 100000146060000024324231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 0900000001669 00000002030000014606231220212900 0000000000168781 * 1000000001670 100000146060000024327231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001671 100000146060000024328231220212900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001672 100000146060000024329231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001673 100000146060000024330231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001674 100000146060000024331231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001675 100000146060000024332231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001676 100000146060000024333231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001677 100000146060000024334231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001678 100000146060000024335231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001679 100000146060000024336231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001680 100000146060000024337231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001681 100000146060000024338231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 0900000001682 00000002040000014606231220212900 0000000000726001 * 1000000001683 100000146060000024341231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001684 100000146060000024342231220212900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001685 100000146060000024343231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001686 100000146060000024344231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001687 100000146060000024345231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001688 100000146060000024346231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001689 100000146060000024347231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001690 100000146060000024348231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001691 100000146060000024349231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001692 100000146060000024350231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001693 100000146060000024351231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001694 100000146060000024352231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 0900000001695 00000002050000014606231220212900 0000000092336221 * 1000000001696 100000146060000024355231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [15.389,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000015389370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190110100 * 1000000001697 100000146060000024356231220212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [15.389,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000015389370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001698 100000146060000024357231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [15.389,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000015389370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001699 100000146060000024358231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [15.389,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000015389370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001700 100000146060000024359231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [15.389,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000015389370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001701 100000146060000024360231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [15.389,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000015389370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001702 100000146060000024361231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [15.389,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000015389370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001703 100000146060000024362231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [15.389,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000015389370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001704 100000146060000024363231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [15.389,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000015389370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001705 100000146060000024364231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [15.389,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000015389370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001706 100000146060000024365231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [15.389,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000015389370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001707 100000146060000024366231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [15.389,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000015389370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 0900000001708 00000002060000014606231220212900 0000000005663221 * 1000000001709 100000146060000024369231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2021] Data [22/12/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [943,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000943870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110100 * 1000000001710 100000146060000024370231220212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2021] Data [22/12/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [943,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000943870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001711 100000146060000024371231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2021] Data [22/12/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [943,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000943870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001712 100000146060000024372231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2021] Data [22/12/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [943,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000943870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001713 100000146060000024373231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2021] Data [22/12/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [943,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000943870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001714 100000146060000024374231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2021] Data [22/12/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [943,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000943870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001715 100000146060000024375231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2021] Data [22/12/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [943,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000943870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001716 100000146060000024376231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2021] Data [22/12/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [943,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000943870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001717 100000146060000024377231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2021] Data [22/12/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [943,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000943870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001718 100000146060000024378231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2021] Data [22/12/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [943,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000943870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001719 100000146060000024379231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2021] Data [22/12/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [943,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000943870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001720 100000146060000024380231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2021] Data [22/12/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [943,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000943870000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 0900000001721 00000002070000014606231220212900 0000000001019041 * 1000000001722 100000146060000024383231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2021] Data [22/12/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110100 * 1000000001723 100000146060000024384231220212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2021] Data [22/12/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001724 100000146060000024385231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2021] Data [22/12/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001725 100000146060000024386231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2021] Data [22/12/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001726 100000146060000024387231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2021] Data [22/12/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001727 100000146060000024388231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2021] Data [22/12/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001728 100000146060000024389231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2021] Data [22/12/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001729 100000146060000024390231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2021] Data [22/12/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001730 100000146060000024391231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2021] Data [22/12/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001731 100000146060000024392231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2021] Data [22/12/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001732 100000146060000024393231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2021] Data [22/12/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001733 100000146060000024394231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2021] Data [22/12/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 0900000001734 00000002080000014606231220212900 0000000000588001 * 1000000001735 100000146060000024397231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2021] Data [22/12/2021] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110100 * 1000000001736 100000146060000024398231220212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2021] Data [22/12/2021] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001737 100000146060000024399231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2021] Data [22/12/2021] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001738 100000146060000024400231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2021] Data [22/12/2021] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001739 100000146060000024401231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2021] Data [22/12/2021] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001740 100000146060000024402231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2021] Data [22/12/2021] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001741 100000146060000024403231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2021] Data [22/12/2021] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001742 100000146060000024404231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2021] Data [22/12/2021] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001743 100000146060000024405231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2021] Data [22/12/2021] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001744 100000146060000024406231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2021] Data [22/12/2021] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001745 100000146060000024407231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2021] Data [22/12/2021] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001746 100000146060000024408231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2021] Data [22/12/2021] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 0900000001747 00000002090000014606231220212900 0000000070186501 * 1000000001748 100000146060000024411231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.697,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000011697750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190110100 * 1000000001749 100000146060000024412231220212900218810112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.697,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000011697750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001750 100000146060000024413231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.697,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000011697750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001751 100000146060000024414231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.697,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000011697750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001752 100000146060000024415231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.697,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000011697750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001753 100000146060000024416231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.697,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000011697750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001754 100000146060000024417231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.697,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000011697750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001755 100000146060000024418231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.697,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000011697750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001756 100000146060000024419231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.697,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000011697750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001757 100000146060000024420231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.697,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000011697750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001758 100000146060000024421231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.697,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000011697750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001759 100000146060000024422231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.697,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000011697750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 0900000001760 00000002100000014606231220212900 0000000101924701 * 1000000001761 100000146060000024425231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [16.987,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000016987450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190110100 * 1000000001762 100000146060000024426231220212900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [16.987,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000016987450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001763 100000146060000024427231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [16.987,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000016987450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001764 100000146060000024428231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [16.987,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000016987450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001765 100000146060000024429231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [16.987,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000016987450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001766 100000146060000024430231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [16.987,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000016987450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001767 100000146060000024431231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [16.987,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000016987450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001768 100000146060000024432231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [16.987,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000016987450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001769 100000146060000024433231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [16.987,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000016987450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001770 100000146060000024434231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [16.987,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000016987450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001771 100000146060000024435231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [16.987,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000016987450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001772 100000146060000024436231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [16.987,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000016987450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 0900000001773 00000002110000014606231220212900 0000000035326501 * 1000000001774 100000146060000024439231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [5.887,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000005887750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190110100 * 1000000001775 100000146060000024440231220212900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [5.887,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000005887750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001776 100000146060000024441231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [5.887,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000005887750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001777 100000146060000024442231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [5.887,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000005887750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001778 100000146060000024443231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [5.887,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000005887750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001779 100000146060000024444231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [5.887,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000005887750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001780 100000146060000024445231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [5.887,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000005887750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001781 100000146060000024446231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [5.887,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000005887750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001782 100000146060000024447231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [5.887,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000005887750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001783 100000146060000024448231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [5.887,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000005887750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001784 100000146060000024449231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [5.887,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000005887750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001785 100000146060000024450231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [5.887,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000005887750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 0900000001786 00000002120000014606231220212900 0000000015422221 * 1000000001787 100000146060000024463231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.570,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000002570370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190115100 * 1000000001788 100000146060000024464231220212900218810104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.570,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000002570370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000001789 100000146060000024465231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.570,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000002570370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000001790 100000146060000024466231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.570,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000002570370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000001791 100000146060000024467231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.570,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000002570370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000001792 100000146060000024468231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.570,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000002570370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000001793 100000146060000024469231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.570,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000002570370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000001794 100000146060000024470231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.570,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000002570370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000001795 100000146060000024471231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.570,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000002570370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000001796 100000146060000024472231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.570,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000002570370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000001797 100000146060000024473231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.570,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000002570370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000001798 100000146060000024474231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.570,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000002570370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 0900000001799 00000002130000014606231220212900 0000000003278221 * 1000000001800 100000146060000024587231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110100 * 1000000001801 100000146060000024588231220212900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001802 100000146060000024589231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001803 100000146060000024590231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001804 100000146060000024591231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001805 100000146060000024592231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001806 100000146060000024593231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001807 100000146060000024594231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001808 100000146060000024595231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001809 100000146060000024596231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001810 100000146060000024597231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001811 100000146060000024598231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 0900000001812 00000002140000014606231220212900 0000000000806881 * 1000000001813 100000146060000024601231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [134,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000134480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110100 * 1000000001814 100000146060000024602231220212900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [134,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000134480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001815 100000146060000024603231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [134,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000134480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001816 100000146060000024604231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [134,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000134480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001817 100000146060000024605231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [134,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000134480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001818 100000146060000024606231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [134,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000134480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001819 100000146060000024607231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [134,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000134480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001820 100000146060000024608231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [134,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000134480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001821 100000146060000024609231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [134,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000134480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001822 100000146060000024610231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [134,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000134480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001823 100000146060000024611231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [134,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000134480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001824 100000146060000024612231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [134,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000134480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 0900000001825 00000002150000014606231220212900 0000000002555821 * 1000000001826 100000146060000024615231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [425,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110100 * 1000000001827 100000146060000024616231220212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [425,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001828 100000146060000024617231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [425,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001829 100000146060000024618231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [425,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001830 100000146060000024619231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [425,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001831 100000146060000024620231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [425,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001832 100000146060000024621231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [425,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001833 100000146060000024622231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [425,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001834 100000146060000024623231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [425,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001835 100000146060000024624231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [425,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001836 100000146060000024625231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [425,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001837 100000146060000024626231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [425,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425970000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 0900000001838 00000002160000014606231220212900 0000000006683581 * 1000000001839 100000146060000024629231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.113,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001113930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110100 * 1000000001840 100000146060000024630231220212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.113,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001113930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001841 100000146060000024631231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.113,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001113930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001842 100000146060000024632231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.113,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001113930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001843 100000146060000024633231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.113,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001113930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001844 100000146060000024634231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.113,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001113930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001845 100000146060000024635231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.113,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001113930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001846 100000146060000024636231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.113,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001113930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001847 100000146060000024637231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.113,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001113930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001848 100000146060000024638231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.113,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001113930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001849 100000146060000024639231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.113,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001113930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001850 100000146060000024640231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.113,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001113930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 0900000001851 00000002170000014606231220212900 0000000000524401 * 1000000001852 100000146060000024643231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110100 * 1000000001853 100000146060000024644231220212900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001854 100000146060000024645231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001855 100000146060000024646231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001856 100000146060000024647231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001857 100000146060000024648231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001858 100000146060000024649231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001859 100000146060000024650231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001860 100000146060000024651231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001861 100000146060000024652231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001862 100000146060000024653231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001863 100000146060000024654231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 0900000001864 00000002180000014606231220212900 0000000000120001 * 1000000001865 100000146060000024657231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001866 100000146060000024658231220212900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001867 100000146060000024659231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001868 100000146060000024660231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001869 100000146060000024661231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001870 100000146060000024662231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001871 100000146060000024663231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001872 100000146060000024664231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001873 100000146060000024665231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001874 100000146060000024666231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001875 100000146060000024667231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 1000000001876 100000146060000024668231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2021] Data [22/12/2021] 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 200082 00116303298657980152203190110100 * 0900000001877 00000002190000014606231220212900 0000000022994641 * 1000000001878 100000146060000024671231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.832,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000003832440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190110100 * 1000000001879 100000146060000024672231220212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.832,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000003832440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001880 100000146060000024673231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.832,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000003832440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001881 100000146060000024674231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.832,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000003832440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001882 100000146060000024675231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.832,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000003832440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001883 100000146060000024676231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.832,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000003832440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001884 100000146060000024677231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.832,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000003832440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001885 100000146060000024678231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.832,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000003832440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001886 100000146060000024679231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.832,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000003832440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001887 100000146060000024680231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.832,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000003832440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001888 100000146060000024681231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.832,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000003832440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001889 100000146060000024682231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.832,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000003832440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 0900000001890 00000002200000014606231220212900 0000000018765781 * 1000000001891 100000146060000024685231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.127,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000003127630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190110100 * 1000000001892 100000146060000024686231220212900218810112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.127,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000003127630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001893 100000146060000024687231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.127,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000003127630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001894 100000146060000024688231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.127,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000003127630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001895 100000146060000024689231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.127,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000003127630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001896 100000146060000024690231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.127,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000003127630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001897 100000146060000024691231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.127,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000003127630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001898 100000146060000024692231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.127,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000003127630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001899 100000146060000024693231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.127,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000003127630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001900 100000146060000024694231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.127,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000003127630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001901 100000146060000024695231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.127,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000003127630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001902 100000146060000024696231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.127,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000003127630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 0900000001903 00000002210000014606231220212900 0000000007379881 * 1000000001904 100000146060000024699231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.229,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000001229980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110100 * 1000000001905 100000146060000024700231220212900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.229,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000001229980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001906 100000146060000024701231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.229,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000001229980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001907 100000146060000024702231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.229,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000001229980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001908 100000146060000024703231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.229,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000001229980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001909 100000146060000024704231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.229,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000001229980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001910 100000146060000024705231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.229,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000001229980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001911 100000146060000024706231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.229,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000001229980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001912 100000146060000024707231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.229,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000001229980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001913 100000146060000024708231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.229,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000001229980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001914 100000146060000024709231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.229,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000001229980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001915 100000146060000024710231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.229,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000001229980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 0900000001916 00000002220000014606231220212900 0000000005731681 * 1000000001917 100000146060000024713231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [955,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000955280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110100 * 1000000001918 100000146060000024714231220212900218810104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [955,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000955280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001919 100000146060000024715231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [955,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000955280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001920 100000146060000024716231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [955,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000955280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001921 100000146060000024717231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [955,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000955280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001922 100000146060000024718231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [955,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000955280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001923 100000146060000024719231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [955,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000955280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001924 100000146060000024720231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [955,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000955280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001925 100000146060000024721231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [955,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000955280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001926 100000146060000024722231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [955,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000955280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001927 100000146060000024723231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [955,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000955280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001928 100000146060000024724231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [955,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000955280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 0900000001929 00000002230000014606231220212900 0000000024602821 * 1000000001930 100000146060000024737231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.100,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000004100470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190115100 * 1000000001931 100000146060000024738231220212900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.100,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000004100470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000001932 100000146060000024739231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.100,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000004100470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000001933 100000146060000024740231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.100,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000004100470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000001934 100000146060000024741231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.100,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000004100470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000001935 100000146060000024742231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.100,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000004100470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000001936 100000146060000024743231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.100,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000004100470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000001937 100000146060000024744231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.100,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000004100470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000001938 100000146060000024745231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.100,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000004100470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000001939 100000146060000024746231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.100,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000004100470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000001940 100000146060000024747231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.100,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000004100470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000001941 100000146060000024748231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.100,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000004100470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 0900000001942 00000002240000014606231220212900 0000000002507641 * 1000000001943 100000146060000024871231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2021] Data [23/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [417,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000000417940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110100 * 1000000001944 100000146060000024872231220212900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2021] Data [23/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [417,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000000417940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001945 100000146060000024873231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2021] Data [23/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [417,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000000417940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001946 100000146060000024874231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2021] Data [23/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [417,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000000417940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001947 100000146060000024875231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2021] Data [23/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [417,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000000417940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001948 100000146060000024876231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2021] Data [23/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [417,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000000417940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001949 100000146060000024877231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2021] Data [23/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [417,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000000417940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001950 100000146060000024878231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2021] Data [23/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [417,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000000417940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001951 100000146060000024879231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2021] Data [23/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [417,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000000417940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001952 100000146060000024880231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2021] Data [23/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [417,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000000417940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001953 100000146060000024881231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2021] Data [23/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [417,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000000417940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001954 100000146060000024882231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2021] Data [23/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [417,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000000417940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 0900000001955 00000002250000014606231220212900 0000000040599721 * 1000000001956 100000146060000024885231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.766,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000006766620000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190110100 * 1000000001957 100000146060000024886231220212900218810102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.766,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000006766620000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001958 100000146060000024887231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.766,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000006766620000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001959 100000146060000024888231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.766,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000006766620000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001960 100000146060000024889231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.766,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000006766620000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001961 100000146060000024890231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.766,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000006766620000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001962 100000146060000024891231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.766,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000006766620000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001963 100000146060000024892231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.766,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000006766620000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001964 100000146060000024893231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.766,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000006766620000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001965 100000146060000024894231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.766,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000006766620000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001966 100000146060000024895231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.766,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000006766620000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001967 100000146060000024896231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.766,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000006766620000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 0900000001968 00000002260000014606231220212900 0000000000745081 * 1000000001969 100000146060000024899231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [124,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000124180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110100 * 1000000001970 100000146060000024900231220212900218810112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [124,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000124180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001971 100000146060000024901231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [124,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000124180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001972 100000146060000024902231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [124,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000124180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001973 100000146060000024903231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [124,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000124180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001974 100000146060000024904231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [124,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000124180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001975 100000146060000024905231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [124,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000124180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001976 100000146060000024906231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [124,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000124180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001977 100000146060000024907231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [124,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000124180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001978 100000146060000024908231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [124,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000124180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001979 100000146060000024909231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [124,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000124180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000001980 100000146060000024910231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [124,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000124180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 0900000001981 00000002270000014606231220212900 0000000035184721 * 1000000001982 100000146060000024913231220212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2021] Data [23/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.864,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000005864120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190110100 * 1000000001983 100000146060000024914231220212900218810104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2021] Data [23/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.864,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000005864120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001984 100000146060000024915231220219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2021] Data [23/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.864,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000005864120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001985 100000146060000024916231220219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2021] Data [23/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.864,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000005864120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001986 100000146060000024917231220219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2021] Data [23/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.864,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000005864120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001987 100000146060000024918231220219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2021] Data [23/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.864,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000005864120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001988 100000146060000024919231220219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2021] Data [23/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.864,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000005864120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001989 100000146060000024920231220219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2021] Data [23/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.864,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000005864120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001990 100000146060000024921231220219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2021] Data [23/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.864,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000005864120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001991 100000146060000024922231220219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2021] Data [23/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.864,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000005864120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001992 100000146060000024923231220219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2021] Data [23/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.864,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000005864120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001993 100000146060000024924231220219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2021] Data [23/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.864,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000005864120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 0900000001994 00000002280000014606231220212503 0000000009662121 * 1000000001995 100000146060000024245231220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [65.120,59] Empenho N? [463/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 82 - 23/12/2021 0000000002415530000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001996 100000146060000024246231220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [65.120,59] Empenho N? [463/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 82 - 23/12/2021 0000000002415530000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001997 100000146060000024247231220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [65.120,59] Empenho N? [463/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 82 - 23/12/2021 0000000002415530000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001998 100000146060000024248231220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [65.120,59] Empenho N? [463/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 82 - 23/12/2021 0000000002415530000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000001999 100000146060000024249231220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [65.120,59] Empenho N? [463/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 82 - 23/12/2021 0000000002415530000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190110100 * 1000000002000 100000146060000024250231220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [65.120,59] Empenho N? [463/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 82 - 23/12/2021 0000000002415530000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000002001 100000146060000024251231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [65.120,59] Empenho N? [463/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 82 - 23/12/2021 0000000002415530000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000002002 100000146060000024252231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [65.120,59] Empenho N? [463/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 82 - 23/12/2021 0000000002415530000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 0900000002003 00000002290000014606231220212503 0000000206033841 * 1000000002004 100000146060000024451231220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [54.078,83] Empenho N? [464/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 82 - 23/12/2021 0000000051508460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002005 100000146060000024452231220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [54.078,83] Empenho N? [464/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 82 - 23/12/2021 0000000051508460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002006 100000146060000024453231220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [54.078,83] Empenho N? [464/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 82 - 23/12/2021 0000000051508460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002007 100000146060000024454231220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [54.078,83] Empenho N? [464/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 82 - 23/12/2021 0000000051508460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002008 100000146060000024455231220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [54.078,83] Empenho N? [464/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 82 - 23/12/2021 0000000051508460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190115100 * 1000000002009 100000146060000024456231220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [54.078,83] Empenho N? [464/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 82 - 23/12/2021 0000000051508460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002010 100000146060000024457231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [54.078,83] Empenho N? [464/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 82 - 23/12/2021 0000000051508460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002011 100000146060000024458231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [54.078,83] Empenho N? [464/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 82 - 23/12/2021 0000000051508460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 0900000002012 00000002300000014606231220212503 0000000006623041 * 1000000002013 100000146060000024475231220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [1.655,76] Empenho N? [465/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 82 - 23/12/2021 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000002014 100000146060000024476231220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [1.655,76] Empenho N? [465/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 82 - 23/12/2021 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000002015 100000146060000024477231220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [1.655,76] Empenho N? [465/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 82 - 23/12/2021 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000002016 100000146060000024478231220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [1.655,76] Empenho N? [465/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 82 - 23/12/2021 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000002017 100000146060000024479231220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [1.655,76] Empenho N? [465/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 82 - 23/12/2021 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110100 * 1000000002018 100000146060000024480231220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [1.655,76] Empenho N? [465/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 82 - 23/12/2021 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000002019 100000146060000024481231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [1.655,76] Empenho N? [465/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 82 - 23/12/2021 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000002020 100000146060000024482231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [1.655,76] Empenho N? [465/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 82 - 23/12/2021 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 0900000002021 00000002310000014606231220212503 0000000023571081 * 1000000002022 100000146060000024485231220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [5.892,77] Empenho N? [466/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 82 - 23/12/2021 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113100 * 1000000002023 100000146060000024486231220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [5.892,77] Empenho N? [466/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 82 - 23/12/2021 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113100 * 1000000002024 100000146060000024487231220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [5.892,77] Empenho N? [466/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 82 - 23/12/2021 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113100 * 1000000002025 100000146060000024488231220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [5.892,77] Empenho N? [466/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 82 - 23/12/2021 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113100 * 1000000002026 100000146060000024489231220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [5.892,77] Empenho N? [466/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 82 - 23/12/2021 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190113100 * 1000000002027 100000146060000024490231220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [5.892,77] Empenho N? [466/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 82 - 23/12/2021 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113100 * 1000000002028 100000146060000024491231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [5.892,77] Empenho N? [466/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 82 - 23/12/2021 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113100 * 1000000002029 100000146060000024492231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [5.892,77] Empenho N? [466/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 82 - 23/12/2021 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113100 * 0900000002030 00000002320000014606231220212503 0000000069541481 * 1000000002031 100000146060000024495231220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [17.385,37] Empenho N? [467/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 82 - 23/12/2021 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190111000 * 1000000002032 100000146060000024496231220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [17.385,37] Empenho N? [467/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 82 - 23/12/2021 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190111000 * 1000000002033 100000146060000024497231220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [17.385,37] Empenho N? [467/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 82 - 23/12/2021 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190111000 * 1000000002034 100000146060000024498231220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [17.385,37] Empenho N? [467/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 82 - 23/12/2021 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190111000 * 1000000002035 100000146060000024499231220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [17.385,37] Empenho N? [467/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 82 - 23/12/2021 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190111000 * 1000000002036 100000146060000024500231220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [17.385,37] Empenho N? [467/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 82 - 23/12/2021 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190111000 * 1000000002037 100000146060000024501231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [17.385,37] Empenho N? [467/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 82 - 23/12/2021 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190111000 * 1000000002038 100000146060000024502231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [17.385,37] Empenho N? [467/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 82 - 23/12/2021 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190111000 * 0900000002039 00000002330000014606231220212503 0000000005629521 * 1000000002040 100000146060000024505231220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [1.407,38] Empenho N? [468/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 82 - 23/12/2021 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000002041 100000146060000024506231220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [1.407,38] Empenho N? [468/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 82 - 23/12/2021 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000002042 100000146060000024507231220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [1.407,38] Empenho N? [468/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 82 - 23/12/2021 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000002043 100000146060000024508231220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [1.407,38] Empenho N? [468/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 82 - 23/12/2021 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000002044 100000146060000024509231220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [1.407,38] Empenho N? [468/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 82 - 23/12/2021 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190115100 * 1000000002045 100000146060000024510231220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [1.407,38] Empenho N? [468/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 82 - 23/12/2021 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000002046 100000146060000024511231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [1.407,38] Empenho N? [468/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 82 - 23/12/2021 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000002047 100000146060000024512231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [1.407,38] Empenho N? [468/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 82 - 23/12/2021 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 0900000002048 00000002340000014606231220212503 0000000012819121 * 1000000002049 100000146060000024515231220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [3.204,78] Empenho N? [469/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 82 - 23/12/2021 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110400 * 1000000002050 100000146060000024516231220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [3.204,78] Empenho N? [469/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 82 - 23/12/2021 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110400 * 1000000002051 100000146060000024517231220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [3.204,78] Empenho N? [469/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 82 - 23/12/2021 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110400 * 1000000002052 100000146060000024518231220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [3.204,78] Empenho N? [469/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 82 - 23/12/2021 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110400 * 1000000002053 100000146060000024519231220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [3.204,78] Empenho N? [469/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 82 - 23/12/2021 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190110400 * 1000000002054 100000146060000024520231220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [3.204,78] Empenho N? [469/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 82 - 23/12/2021 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110400 * 1000000002055 100000146060000024521231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [3.204,78] Empenho N? [469/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 82 - 23/12/2021 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110400 * 1000000002056 100000146060000024522231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [3.204,78] Empenho N? [469/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 82 - 23/12/2021 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110400 * 0900000002057 00000002350000014606231220212503 0000000157711441 * 1000000002058 100000146060000024525231220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [39.427,86] Empenho N? [470/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 82 - 23/12/2021 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113700 * 1000000002059 100000146060000024526231220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [39.427,86] Empenho N? [470/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 82 - 23/12/2021 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113700 * 1000000002060 100000146060000024527231220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [39.427,86] Empenho N? [470/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 82 - 23/12/2021 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113700 * 1000000002061 100000146060000024528231220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [39.427,86] Empenho N? [470/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 82 - 23/12/2021 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113700 * 1000000002062 100000146060000024529231220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [39.427,86] Empenho N? [470/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 82 - 23/12/2021 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190113700 * 1000000002063 100000146060000024530231220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [39.427,86] Empenho N? [470/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 82 - 23/12/2021 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113700 * 1000000002064 100000146060000024531231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [39.427,86] Empenho N? [470/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 82 - 23/12/2021 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113700 * 1000000002065 100000146060000024532231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [39.427,86] Empenho N? [470/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 82 - 23/12/2021 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113700 * 0900000002066 00000002360000014606231220212503 0000000014085281 * 1000000002067 100000146060000024535231220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [3.521,32] Empenho N? [471/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 82 - 23/12/2021 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114500 * 1000000002068 100000146060000024536231220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [3.521,32] Empenho N? [471/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 82 - 23/12/2021 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114500 * 1000000002069 100000146060000024537231220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [3.521,32] Empenho N? [471/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 82 - 23/12/2021 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114500 * 1000000002070 100000146060000024538231220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [3.521,32] Empenho N? [471/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 82 - 23/12/2021 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114500 * 1000000002071 100000146060000024539231220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [3.521,32] Empenho N? [471/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 82 - 23/12/2021 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190114500 * 1000000002072 100000146060000024540231220212503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [3.521,32] Empenho N? [471/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 82 - 23/12/2021 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114500 * 1000000002073 100000146060000024541231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [3.521,32] Empenho N? [471/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 82 - 23/12/2021 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114500 * 1000000002074 100000146060000024542231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [3.521,32] Empenho N? [471/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 82 - 23/12/2021 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114500 * 0900000002075 00000002370000014606231220212503 0000000001985001 * 1000000002076 100000146060000024545231220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [496,25] Empenho N? [472/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 82 - 23/12/2021 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 * 1000000002077 100000146060000024546231220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [496,25] Empenho N? [472/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 82 - 23/12/2021 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 * 1000000002078 100000146060000024547231220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [496,25] Empenho N? [472/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 82 - 23/12/2021 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 * 1000000002079 100000146060000024548231220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [496,25] Empenho N? [472/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 82 - 23/12/2021 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 * 1000000002080 100000146060000024549231220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [496,25] Empenho N? [472/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 82 - 23/12/2021 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110700 * 1000000002081 100000146060000024550231220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [496,25] Empenho N? [472/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 82 - 23/12/2021 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 * 1000000002082 100000146060000024551231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [496,25] Empenho N? [472/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 82 - 23/12/2021 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 * 1000000002083 100000146060000024552231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [496,25] Empenho N? [472/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 82 - 23/12/2021 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 * 0900000002084 00000002380000014606231220212503 0000000086481561 * 1000000002085 100000146060000024555231220212503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [21.620,39] Empenho N? [473/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 82 - 2 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549690529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130800 * 1000000002086 100000146060000024556231220212503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [21.620,39] Empenho N? [473/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 82 - 2 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549690529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130800 * 1000000002087 100000146060000024557231220212503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [21.620,39] Empenho N? [473/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 82 - 2 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549690529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130800 * 1000000002088 100000146060000024558231220212503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [21.620,39] Empenho N? [473/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 82 - 2 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549690529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130800 * 1000000002089 100000146060000024559231220212503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [21.620,39] Empenho N? [473/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 82 - 2 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549690529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203191130800 * 1000000002090 100000146060000024560231220212503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [21.620,39] Empenho N? [473/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 82 - 2 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549690529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130800 * 1000000002091 100000146060000024561231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [21.620,39] Empenho N? [473/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 82 - 2 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549690529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130800 * 1000000002092 100000146060000024562231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [21.620,39] Empenho N? [473/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 82 - 2 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549690529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130800 * 0900000002093 00000002390000014606231220212503 0000000030161481 * 1000000002094 100000146060000024565231220212503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [7.540,37] Empenho N? [474/2021] 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) [1212]] 2.01.24 - oc 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549700529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191139900 * 1000000002095 100000146060000024566231220212503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [7.540,37] Empenho N? [474/2021] 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) [1212]] 2.01.24 - oc 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549700529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191139900 * 1000000002096 100000146060000024567231220212503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [7.540,37] Empenho N? [474/2021] 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) [1212]] 2.01.24 - oc 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549700529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191139900 * 1000000002097 100000146060000024568231220212503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [7.540,37] Empenho N? [474/2021] 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) [1212]] 2.01.24 - oc 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549700529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191139900 * 1000000002098 100000146060000024569231220212503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [7.540,37] Empenho N? [474/2021] 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) [1212]] 2.01.24 - oc 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549700529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203191139900 * 1000000002099 100000146060000024570231220212503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [7.540,37] Empenho N? [474/2021] 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) [1212]] 2.01.24 - oc 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549700529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191139900 * 1000000002100 100000146060000024571231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [7.540,37] Empenho N? [474/2021] 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) [1212]] 2.01.24 - oc 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549700529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191139900 * 1000000002101 100000146060000024572231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [7.540,37] Empenho N? [474/2021] 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) [1212]] 2.01.24 - oc 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549700529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191139900 * 0900000002102 00000002400000014606231220212503 0000000000466801 * 1000000002103 100000146060000024575231220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [11.590,18] Empenho N? [475/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 82 - 23/12/2021 0000000000116700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000002104 100000146060000024576231220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [11.590,18] Empenho N? [475/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 82 - 23/12/2021 0000000000116700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000002105 100000146060000024577231220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [11.590,18] Empenho N? [475/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 82 - 23/12/2021 0000000000116700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000002106 100000146060000024578231220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [11.590,18] Empenho N? [475/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 82 - 23/12/2021 0000000000116700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000002107 100000146060000024579231220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [11.590,18] Empenho N? [475/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 82 - 23/12/2021 0000000000116700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190110100 * 1000000002108 100000146060000024580231220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [11.590,18] Empenho N? [475/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 82 - 23/12/2021 0000000000116700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000002109 100000146060000024581231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [11.590,18] Empenho N? [475/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 82 - 23/12/2021 0000000000116700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000002110 100000146060000024582231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [11.590,18] Empenho N? [475/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 82 - 23/12/2021 0000000000116700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 0900000002111 00000002410000014606231220212503 0000000044858841 * 1000000002112 100000146060000024725231220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [15.315,18] Empenho N? [476/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1412]] 2.01.24 - oc 82 - 23/12/2021 0000000011214710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002113 100000146060000024726231220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [15.315,18] Empenho N? [476/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1412]] 2.01.24 - oc 82 - 23/12/2021 0000000011214710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002114 100000146060000024727231220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [15.315,18] Empenho N? [476/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1412]] 2.01.24 - oc 82 - 23/12/2021 0000000011214710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002115 100000146060000024728231220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [15.315,18] Empenho N? [476/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1412]] 2.01.24 - oc 82 - 23/12/2021 0000000011214710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002116 100000146060000024729231220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [15.315,18] Empenho N? [476/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1412]] 2.01.24 - oc 82 - 23/12/2021 0000000011214710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190115100 * 1000000002117 100000146060000024730231220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [15.315,18] Empenho N? [476/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1412]] 2.01.24 - oc 82 - 23/12/2021 0000000011214710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002118 100000146060000024731231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [15.315,18] Empenho N? [476/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1412]] 2.01.24 - oc 82 - 23/12/2021 0000000011214710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002119 100000146060000024732231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [15.315,18] Empenho N? [476/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1412]] 2.01.24 - oc 82 - 23/12/2021 0000000011214710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 0900000002120 00000002420000014606231220212503 0000000001655761 * 1000000002121 100000146060000024749231220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [413,94] Empenho N? [477/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 82 - 23/12/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000002122 100000146060000024750231220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [413,94] Empenho N? [477/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 82 - 23/12/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000002123 100000146060000024751231220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [413,94] Empenho N? [477/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 82 - 23/12/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000002124 100000146060000024752231220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [413,94] Empenho N? [477/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 82 - 23/12/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000002125 100000146060000024753231220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [413,94] Empenho N? [477/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 82 - 23/12/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110100 * 1000000002126 100000146060000024754231220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [413,94] Empenho N? [477/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 82 - 23/12/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000002127 100000146060000024755231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [413,94] Empenho N? [477/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 82 - 23/12/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000002128 100000146060000024756231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [413,94] Empenho N? [477/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 82 - 23/12/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 0900000002129 00000002430000014606231220212503 0000000010087081 * 1000000002130 100000146060000024759231220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.521,77] Empenho N? [478/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 82 - 23/12/2021 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190113100 * 1000000002131 100000146060000024760231220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.521,77] Empenho N? [478/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 82 - 23/12/2021 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190113100 * 1000000002132 100000146060000024761231220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.521,77] Empenho N? [478/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 82 - 23/12/2021 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190113100 * 1000000002133 100000146060000024762231220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.521,77] Empenho N? [478/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 82 - 23/12/2021 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190113100 * 1000000002134 100000146060000024763231220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.521,77] Empenho N? [478/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 82 - 23/12/2021 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190113100 * 1000000002135 100000146060000024764231220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.521,77] Empenho N? [478/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 82 - 23/12/2021 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190113100 * 1000000002136 100000146060000024765231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.521,77] Empenho N? [478/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 82 - 23/12/2021 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190113100 * 1000000002137 100000146060000024766231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.521,77] Empenho N? [478/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 82 - 23/12/2021 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190113100 * 0900000002138 00000002440000014606231220212503 0000000006623001 * 1000000002139 100000146060000024769231220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [1.655,75] Empenho N? [479/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 82 - 23/12/2021 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190111000 * 1000000002140 100000146060000024770231220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [1.655,75] Empenho N? [479/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 82 - 23/12/2021 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190111000 * 1000000002141 100000146060000024771231220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [1.655,75] Empenho N? [479/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 82 - 23/12/2021 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190111000 * 1000000002142 100000146060000024772231220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [1.655,75] Empenho N? [479/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 82 - 23/12/2021 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190111000 * 1000000002143 100000146060000024773231220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [1.655,75] Empenho N? [479/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 82 - 23/12/2021 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190111000 * 1000000002144 100000146060000024774231220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [1.655,75] Empenho N? [479/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 82 - 23/12/2021 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190111000 * 1000000002145 100000146060000024775231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [1.655,75] Empenho N? [479/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 82 - 23/12/2021 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190111000 * 1000000002146 100000146060000024776231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [1.655,75] Empenho N? [479/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 82 - 23/12/2021 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190111000 * 0900000002147 00000002450000014606231220212503 0000000000993441 * 1000000002148 100000146060000024779231220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [248,36] Empenho N? [480/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 82 - 23/12/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110900 * 1000000002149 100000146060000024780231220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [248,36] Empenho N? [480/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 82 - 23/12/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110900 * 1000000002150 100000146060000024781231220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [248,36] Empenho N? [480/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 82 - 23/12/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110900 * 1000000002151 100000146060000024782231220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [248,36] Empenho N? [480/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 82 - 23/12/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110900 * 1000000002152 100000146060000024783231220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [248,36] Empenho N? [480/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 82 - 23/12/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110900 * 1000000002153 100000146060000024784231220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [248,36] Empenho N? [480/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 82 - 23/12/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110900 * 1000000002154 100000146060000024785231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [248,36] Empenho N? [480/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 82 - 23/12/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110900 * 1000000002155 100000146060000024786231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [248,36] Empenho N? [480/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 82 - 23/12/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110900 * 0900000002156 00000002460000014606231220212503 0000000002318041 * 1000000002157 100000146060000024789231220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [579,51] Empenho N? [481/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 82 - 23/12/2021 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000002158 100000146060000024790231220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [579,51] Empenho N? [481/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 82 - 23/12/2021 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000002159 100000146060000024791231220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [579,51] Empenho N? [481/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 82 - 23/12/2021 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000002160 100000146060000024792231220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [579,51] Empenho N? [481/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 82 - 23/12/2021 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000002161 100000146060000024793231220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [579,51] Empenho N? [481/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 82 - 23/12/2021 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190115100 * 1000000002162 100000146060000024794231220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [579,51] Empenho N? [481/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 82 - 23/12/2021 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000002163 100000146060000024795231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [579,51] Empenho N? [481/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 82 - 23/12/2021 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000002164 100000146060000024796231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [579,51] Empenho N? [481/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 82 - 23/12/2021 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 0900000002165 00000002470000014606231220212503 0000000009235361 * 1000000002166 100000146060000024799231220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.308,84] Empenho N? [482/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 82 - 23/12/2021 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110400 * 1000000002167 100000146060000024800231220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.308,84] Empenho N? [482/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 82 - 23/12/2021 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110400 * 1000000002168 100000146060000024801231220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.308,84] Empenho N? [482/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 82 - 23/12/2021 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110400 * 1000000002169 100000146060000024802231220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.308,84] Empenho N? [482/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 82 - 23/12/2021 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110400 * 1000000002170 100000146060000024803231220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.308,84] Empenho N? [482/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 82 - 23/12/2021 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110400 * 1000000002171 100000146060000024804231220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.308,84] Empenho N? [482/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 82 - 23/12/2021 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110400 * 1000000002172 100000146060000024805231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.308,84] Empenho N? [482/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 82 - 23/12/2021 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110400 * 1000000002173 100000146060000024806231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.308,84] Empenho N? [482/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 82 - 23/12/2021 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110400 * 0900000002174 00000002480000014606231220212503 0000000037293361 * 1000000002175 100000146060000024809231220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [9.323,34] Empenho N? [483/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 82 - 23/12/2021 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113700 * 1000000002176 100000146060000024810231220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [9.323,34] Empenho N? [483/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 82 - 23/12/2021 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113700 * 1000000002177 100000146060000024811231220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [9.323,34] Empenho N? [483/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 82 - 23/12/2021 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113700 * 1000000002178 100000146060000024812231220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [9.323,34] Empenho N? [483/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 82 - 23/12/2021 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113700 * 1000000002179 100000146060000024813231220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [9.323,34] Empenho N? [483/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 82 - 23/12/2021 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190113700 * 1000000002180 100000146060000024814231220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [9.323,34] Empenho N? [483/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 82 - 23/12/2021 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113700 * 1000000002181 100000146060000024815231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [9.323,34] Empenho N? [483/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 82 - 23/12/2021 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113700 * 1000000002182 100000146060000024816231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [9.323,34] Empenho N? [483/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 82 - 23/12/2021 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113700 * 0900000002183 00000002490000014606231220212503 0000000007363121 * 1000000002184 100000146060000024819231220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [1.840,78] Empenho N? [484/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 82 - 23/12/2021 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114500 * 1000000002185 100000146060000024820231220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [1.840,78] Empenho N? [484/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 82 - 23/12/2021 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114500 * 1000000002186 100000146060000024821231220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [1.840,78] Empenho N? [484/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 82 - 23/12/2021 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114500 * 1000000002187 100000146060000024822231220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [1.840,78] Empenho N? [484/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 82 - 23/12/2021 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114500 * 1000000002188 100000146060000024823231220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [1.840,78] Empenho N? [484/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 82 - 23/12/2021 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190114500 * 1000000002189 100000146060000024824231220212503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [1.840,78] Empenho N? [484/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 82 - 23/12/2021 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114500 * 1000000002190 100000146060000024825231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [1.840,78] Empenho N? [484/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 82 - 23/12/2021 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114500 * 1000000002191 100000146060000024826231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [1.840,78] Empenho N? [484/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 82 - 23/12/2021 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114500 * 0900000002192 00000002500000014606231220212503 0000000003955961 * 1000000002193 100000146060000024829231220212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [988,99] Empenho N? [485/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 82 - 23/12/2021 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 * 1000000002194 100000146060000024830231220212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [988,99] Empenho N? [485/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 82 - 23/12/2021 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 * 1000000002195 100000146060000024831231220212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [988,99] Empenho N? [485/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 82 - 23/12/2021 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 * 1000000002196 100000146060000024832231220212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [988,99] Empenho N? [485/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 82 - 23/12/2021 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 * 1000000002197 100000146060000024833231220212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [988,99] Empenho N? [485/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 82 - 23/12/2021 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110700 * 1000000002198 100000146060000024834231220212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [988,99] Empenho N? [485/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 82 - 23/12/2021 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 * 1000000002199 100000146060000024835231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [988,99] Empenho N? [485/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 82 - 23/12/2021 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 * 1000000002200 100000146060000024836231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [988,99] Empenho N? [485/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 82 - 23/12/2021 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 * 0900000002201 00000002510000014606231220212503 0000000020875121 * 1000000002202 100000146060000024839231220212503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [5.218,78] Empenho N? [486/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2412]] 2.01.24 - oc 82 - 23 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549820529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130000 * 1000000002203 100000146060000024840231220212503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [5.218,78] Empenho N? [486/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2412]] 2.01.24 - oc 82 - 23 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549820529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130000 * 1000000002204 100000146060000024841231220212503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [5.218,78] Empenho N? [486/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2412]] 2.01.24 - oc 82 - 23 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549820529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130000 * 1000000002205 100000146060000024842231220212503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [5.218,78] Empenho N? [486/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2412]] 2.01.24 - oc 82 - 23 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549820529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130000 * 1000000002206 100000146060000024843231220212503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [5.218,78] Empenho N? [486/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2412]] 2.01.24 - oc 82 - 23 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549820529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203191130000 * 1000000002207 100000146060000024844231220212503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [5.218,78] Empenho N? [486/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2412]] 2.01.24 - oc 82 - 23 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549820529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130000 * 1000000002208 100000146060000024845231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [5.218,78] Empenho N? [486/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2412]] 2.01.24 - oc 82 - 23 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549820529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130000 * 1000000002209 100000146060000024846231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [5.218,78] Empenho N? [486/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2412]] 2.01.24 - oc 82 - 23 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549820529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130000 * 0900000002210 00000002520000014606231220212503 0000000008064281 * 1000000002211 100000146060000024849231220212503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.016,07] Empenho N? [487/2021] 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) [2512]] 2.01.24 - oc 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549830529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203191139900 * 1000000002212 100000146060000024850231220212503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.016,07] Empenho N? [487/2021] 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) [2512]] 2.01.24 - oc 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549830529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203191139900 * 1000000002213 100000146060000024851231220212503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.016,07] Empenho N? [487/2021] 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) [2512]] 2.01.24 - oc 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549830529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203191139900 * 1000000002214 100000146060000024852231220212503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.016,07] Empenho N? [487/2021] 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) [2512]] 2.01.24 - oc 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549830529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203191139900 * 1000000002215 100000146060000024853231220212503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.016,07] Empenho N? [487/2021] 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) [2512]] 2.01.24 - oc 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549830529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203191139900 * 1000000002216 100000146060000024854231220212503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.016,07] Empenho N? [487/2021] 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) [2512]] 2.01.24 - oc 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549830529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203191139900 * 1000000002217 100000146060000024855231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.016,07] Empenho N? [487/2021] 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) [2512]] 2.01.24 - oc 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549830529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203191139900 * 1000000002218 100000146060000024856231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.016,07] Empenho N? [487/2021] 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) [2512]] 2.01.24 - oc 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549830529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203191139900 * 0900000002219 00000002530000014606231220212503 0000000019861041 * 1000000002220 100000146060000024859231220212503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [18.138,12] Empenho N? [488/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2612]] 2.01.24 - oc 82 - 23/12/2021 0000000004965260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000002221 100000146060000024860231220212503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [18.138,12] Empenho N? [488/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2612]] 2.01.24 - oc 82 - 23/12/2021 0000000004965260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000002222 100000146060000024861231220212503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [18.138,12] Empenho N? [488/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2612]] 2.01.24 - oc 82 - 23/12/2021 0000000004965260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000002223 100000146060000024862231220212503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [18.138,12] Empenho N? [488/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2612]] 2.01.24 - oc 82 - 23/12/2021 0000000004965260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000002224 100000146060000024863231220212503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [18.138,12] Empenho N? [488/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2612]] 2.01.24 - oc 82 - 23/12/2021 0000000004965260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190110100 * 1000000002225 100000146060000024864231220212503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [18.138,12] Empenho N? [488/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2612]] 2.01.24 - oc 82 - 23/12/2021 0000000004965260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000002226 100000146060000024865231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [18.138,12] Empenho N? [488/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2612]] 2.01.24 - oc 82 - 23/12/2021 0000000004965260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000002227 100000146060000024866231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [18.138,12] Empenho N? [488/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2612]] 2.01.24 - oc 82 - 23/12/2021 0000000004965260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 0900000002228 00000002540000014606231220212503 0000000209826561 * 1000000002229 100000146060000024925231220212503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [52.456,64] Empenho N? [489/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 82 - 23/12/2021 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002230 100000146060000024926231220212503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [52.456,64] Empenho N? [489/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 82 - 23/12/2021 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002231 100000146060000024927231220212503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [52.456,64] Empenho N? [489/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 82 - 23/12/2021 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002232 100000146060000024928231220212503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [52.456,64] Empenho N? [489/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 82 - 23/12/2021 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002233 100000146060000024929231220212503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [52.456,64] Empenho N? [489/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 82 - 23/12/2021 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190115100 * 1000000002234 100000146060000024930231220212503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [52.456,64] Empenho N? [489/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 82 - 23/12/2021 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002235 100000146060000024931231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [52.456,64] Empenho N? [489/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 82 - 23/12/2021 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002236 100000146060000024932231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [52.456,64] Empenho N? [489/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 82 - 23/12/2021 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 0900000002237 00000002550000014606231220212503 0000000025010081 * 1000000002238 100000146060000024935231220212503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [6.252,52] Empenho N? [490/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2812]] 2.01.24 - oc 82 - 23/12/2021 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002239 100000146060000024936231220212503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [6.252,52] Empenho N? [490/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2812]] 2.01.24 - oc 82 - 23/12/2021 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002240 100000146060000024937231220212503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [6.252,52] Empenho N? [490/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2812]] 2.01.24 - oc 82 - 23/12/2021 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002241 100000146060000024938231220212503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [6.252,52] Empenho N? [490/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2812]] 2.01.24 - oc 82 - 23/12/2021 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002242 100000146060000024939231220212503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [6.252,52] Empenho N? [490/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2812]] 2.01.24 - oc 82 - 23/12/2021 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190115100 * 1000000002243 100000146060000024940231220212503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [6.252,52] Empenho N? [490/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2812]] 2.01.24 - oc 82 - 23/12/2021 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002244 100000146060000024941231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [6.252,52] Empenho N? [490/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2812]] 2.01.24 - oc 82 - 23/12/2021 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002245 100000146060000024942231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [6.252,52] Empenho N? [490/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2812]] 2.01.24 - oc 82 - 23/12/2021 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 0900000002246 00000002560000014606231220212503 0000000000753721 * 1000000002247 100000146060000024945231220212503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [188,43] Empenho N? [491/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2912]] 2.01.24 - oc 82 - 23/12/2021 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190111000 * 1000000002248 100000146060000024946231220212503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [188,43] Empenho N? [491/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2912]] 2.01.24 - oc 82 - 23/12/2021 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190111000 * 1000000002249 100000146060000024947231220212503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [188,43] Empenho N? [491/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2912]] 2.01.24 - oc 82 - 23/12/2021 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190111000 * 1000000002250 100000146060000024948231220212503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [188,43] Empenho N? [491/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2912]] 2.01.24 - oc 82 - 23/12/2021 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190111000 * 1000000002251 100000146060000024949231220212503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [188,43] Empenho N? [491/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2912]] 2.01.24 - oc 82 - 23/12/2021 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190111000 * 1000000002252 100000146060000024950231220212503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [188,43] Empenho N? [491/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2912]] 2.01.24 - oc 82 - 23/12/2021 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190111000 * 1000000002253 100000146060000024951231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [188,43] Empenho N? [491/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2912]] 2.01.24 - oc 82 - 23/12/2021 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190111000 * 1000000002254 100000146060000024952231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [188,43] Empenho N? [491/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2912]] 2.01.24 - oc 82 - 23/12/2021 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190111000 * 0900000002255 00000002570000014606231220212503 0000000000847961 * 1000000002256 100000146060000024955231220212503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [211,99] Empenho N? [492/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3012]] 2.01.24 - oc 82 - 23/12/2021 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190113700 * 1000000002257 100000146060000024956231220212503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [211,99] Empenho N? [492/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3012]] 2.01.24 - oc 82 - 23/12/2021 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190113700 * 1000000002258 100000146060000024957231220212503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [211,99] Empenho N? [492/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3012]] 2.01.24 - oc 82 - 23/12/2021 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190113700 * 1000000002259 100000146060000024958231220212503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [211,99] Empenho N? [492/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3012]] 2.01.24 - oc 82 - 23/12/2021 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190113700 * 1000000002260 100000146060000024959231220212503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [211,99] Empenho N? [492/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3012]] 2.01.24 - oc 82 - 23/12/2021 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190113700 * 1000000002261 100000146060000024960231220212503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [211,99] Empenho N? [492/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3012]] 2.01.24 - oc 82 - 23/12/2021 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190113700 * 1000000002262 100000146060000024961231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [211,99] Empenho N? [492/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3012]] 2.01.24 - oc 82 - 23/12/2021 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190113700 * 1000000002263 100000146060000024962231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [211,99] Empenho N? [492/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3012]] 2.01.24 - oc 82 - 23/12/2021 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190113700 * 0900000002264 00000002580000014606231220212503 0000000063460081 * 1000000002265 100000146060000024965231220212503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [15.865,02] Empenho N? [493/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3112]] 2.01.24 - oc 82 - 23/12/2021 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549890529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190130200 * 1000000002266 100000146060000024966231220212503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [15.865,02] Empenho N? [493/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3112]] 2.01.24 - oc 82 - 23/12/2021 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549890529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190130200 * 1000000002267 100000146060000024967231220212503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [15.865,02] Empenho N? [493/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3112]] 2.01.24 - oc 82 - 23/12/2021 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549890529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190130200 * 1000000002268 100000146060000024968231220212503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [15.865,02] Empenho N? [493/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3112]] 2.01.24 - oc 82 - 23/12/2021 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549890529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190130200 * 1000000002269 100000146060000024969231220212503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [15.865,02] Empenho N? [493/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3112]] 2.01.24 - oc 82 - 23/12/2021 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549890529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190130200 * 1000000002270 100000146060000024970231220212503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [15.865,02] Empenho N? [493/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3112]] 2.01.24 - oc 82 - 23/12/2021 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549890529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190130200 * 1000000002271 100000146060000024971231220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [15.865,02] Empenho N? [493/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3112]] 2.01.24 - oc 82 - 23/12/2021 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549890529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190130200 * 1000000002272 100000146060000024972231220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [15.865,02] Empenho N? [493/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3112]] 2.01.24 - oc 82 - 23/12/2021 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549890529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190130200 * 0900000002273 00000002590000014606231220211501 0000000002415531 * 1000000002274 100000146060000024253231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [65.120,59] Empenho N? [463/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 82 - 23/12/202 0000000002415530000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000002275 100000146060000024254231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [65.120,59] Empenho N? [463/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 82 - 23/12/202 0000000002415530000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190110100 * 0900000002276 00000002600000014606231220211501 0000000002583841 * 1000000002277 100000146060000024255231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [415 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.583,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000002583840000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002278 100000146060000024256231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [415 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.583,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000002583840000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002279 00000002610000014606231220211501 0000000001007761 * 1000000002280 100000146060000024269231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [416 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.007,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007760000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002281 100000146060000024270231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [416 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.007,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007760000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002282 00000002620000014606231220211501 0000000000472351 * 1000000002283 100000146060000024283231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [417 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [472,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472350000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002284 100000146060000024284231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [417 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [472,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472350000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002285 00000002630000014606231220211501 0000000007114091 * 1000000002286 100000146060000024297231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [418 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.114,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000007114090000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002287 100000146060000024298231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [418 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.114,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000007114090000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002288 00000002640000014606231220211501 0000000000203861 * 1000000002289 100000146060000024311231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [419 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002290 100000146060000024312231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [419 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002291 00000002650000014606231220211501 0000000000028131 * 1000000002292 100000146060000024325231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [420 / 2021] Data [22/12/2021] 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 * 1000000002293 100000146060000024326231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [420 / 2021] Data [22/12/2021] 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 * 0900000002294 00000002660000014606231220211501 0000000000121001 * 1000000002295 100000146060000024339231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [421 / 2021] Data [22/12/2021] 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 * 1000000002296 100000146060000024340231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [421 / 2021] Data [22/12/2021] 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 * 0900000002297 00000002670000014606231220211501 0000000015389371 * 1000000002298 100000146060000024353231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [422 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [15.389,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000015389370000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002299 100000146060000024354231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [422 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [15.389,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000015389370000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002300 00000002680000014606231220211501 0000000000943871 * 1000000002301 100000146060000024367231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [423 / 2021] Data [22/12/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [943,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000943870000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002302 100000146060000024368231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [423 / 2021] Data [22/12/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [943,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000943870000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002303 00000002690000014606231220211501 0000000000169841 * 1000000002304 100000146060000024381231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [424 / 2021] Data [22/12/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002305 100000146060000024382231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [424 / 2021] Data [22/12/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002306 00000002700000014606231220211501 0000000000098001 * 1000000002307 100000146060000024395231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [425 / 2021] Data [22/12/2021] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002308 100000146060000024396231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [425 / 2021] Data [22/12/2021] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002309 00000002710000014606231220211501 0000000011697751 * 1000000002310 100000146060000024409231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [426 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.697,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000011697750000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002311 100000146060000024410231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [426 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.697,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000011697750000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002312 00000002720000014606231220211501 0000000016987451 * 1000000002313 100000146060000024423231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [427 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [16.987,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000016987450000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002314 100000146060000024424231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [427 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [16.987,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000016987450000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002315 00000002730000014606231220211501 0000000005887751 * 1000000002316 100000146060000024437231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [428 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [5.887,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000005887750000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002317 100000146060000024438231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [428 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [5.887,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000005887750000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002318 00000002740000014606231220211501 0000000051508461 * 1000000002319 100000146060000024459231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [54.078,83] Empenho N? [464/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 82 - 23/12/202 0000000051508460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002320 100000146060000024460231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [54.078,83] Empenho N? [464/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 82 - 23/12/202 0000000051508460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190115100 * 0900000002321 00000002750000014606231220211501 0000000002570371 * 1000000002322 100000146060000024461231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [429 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.570,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000002570370000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002323 100000146060000024462231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [429 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.570,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000002570370000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002324 00000002760000014606231220211501 0000000001655761 * 1000000002325 100000146060000024483231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [1.655,76] Empenho N? [465/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 82 - 23/12/2021 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000002326 100000146060000024484231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [1.655,76] Empenho N? [465/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 82 - 23/12/2021 0000000001655760000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110100 * 0900000002327 00000002770000014606231220211501 0000000005892771 * 1000000002328 100000146060000024493231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [5.892,77] Empenho N? [466/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 82 - 23/12/2021 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113100 * 1000000002329 100000146060000024494231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [5.892,77] Empenho N? [466/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 82 - 23/12/2021 0000000005892770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190113100 * 0900000002330 00000002780000014606231220211501 0000000017385371 * 1000000002331 100000146060000024503231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [17.385,37] Empenho N? [467/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 82 - 23/12/202 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190111000 * 1000000002332 100000146060000024504231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [17.385,37] Empenho N? [467/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 82 - 23/12/202 0000000017385370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190111000 * 0900000002333 00000002790000014606231220211501 0000000001407381 * 1000000002334 100000146060000024513231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [1.407,38] Empenho N? [468/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 82 - 23/12/2021 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000002335 100000146060000024514231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [1.407,38] Empenho N? [468/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 82 - 23/12/2021 0000000001407380000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190115100 * 0900000002336 00000002800000014606231220211501 0000000003204781 * 1000000002337 100000146060000024523231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [3.204,78] Empenho N? [469/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 82 - 23/12/2021 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110400 * 1000000002338 100000146060000024524231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [3.204,78] Empenho N? [469/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 82 - 23/12/2021 0000000003204780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190110400 * 0900000002339 00000002810000014606231220211501 0000000039427861 * 1000000002340 100000146060000024533231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [39.427,86] Empenho N? [470/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 82 - 23/12/202 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113700 * 1000000002341 100000146060000024534231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [39.427,86] Empenho N? [470/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 82 - 23/12/202 0000000039427860000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190113700 * 0900000002342 00000002820000014606231220211501 0000000003521321 * 1000000002343 100000146060000024543231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [3.521,32] Empenho N? [471/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 82 - 23/12/2021 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114500 * 1000000002344 100000146060000024544231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [3.521,32] Empenho N? [471/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 82 - 23/12/2021 0000000003521320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190114500 * 0900000002345 00000002830000014606231220211501 0000000000496251 * 1000000002346 100000146060000024553231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [496,25] Empenho N? [472/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 82 - 23/12/2021 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 * 1000000002347 100000146060000024554231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [496,25] Empenho N? [472/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 82 - 23/12/2021 0000000000496250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110700 * 0900000002348 00000002840000014606231220211501 0000000021620391 * 1000000002349 100000146060000024563231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [21.620,39] Empenho N? [473/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549690529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130800 * 1000000002350 100000146060000024564231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [21.620,39] Empenho N? [473/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000021620390000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549690529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203191130800 * 0900000002351 00000002850000014606231220211501 0000000007540371 * 1000000002352 100000146060000024573231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [7.540,37] Empenho N? [474/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549700529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191139900 * 1000000002353 100000146060000024574231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [7.540,37] Empenho N? [474/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000007540370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549700529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203191139900 * 0900000002354 00000002860000014606231220211501 0000000000116701 * 1000000002355 100000146060000024583231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [11.590,18] Empenho N? [475/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 82 - 23/12/202 0000000000116700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000002356 100000146060000024584231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/12/2021] Valor Liquida??o [11.590,18] Empenho N? [475/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 82 - 23/12/202 0000000000116700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190110100 * 0900000002357 00000002870000014606231220211501 0000000000546371 * 1000000002358 100000146060000024585231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [430 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546370000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002359 100000146060000024586231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [430 / 2021] Data [22/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546370000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002360 00000002880000014606231220211501 0000000000134481 * 1000000002361 100000146060000024599231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [431 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [134,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000134480000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002362 100000146060000024600231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [431 / 2021] Data [22/12/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [134,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000134480000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002363 00000002890000014606231220211501 0000000000425971 * 1000000002364 100000146060000024613231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [432 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [425,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425970000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002365 100000146060000024614231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [432 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [425,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425970000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002366 00000002900000014606231220211501 0000000001113931 * 1000000002367 100000146060000024627231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [433 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.113,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001113930000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002368 100000146060000024628231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [433 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.113,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001113930000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002369 00000002910000014606231220211501 0000000000087401 * 1000000002370 100000146060000024641231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [434 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002371 100000146060000024642231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [434 / 2021] Data [22/12/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002372 00000002920000014606231220211501 0000000000020001 * 1000000002373 100000146060000024655231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [435 / 2021] Data [22/12/2021] 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 * 1000000002374 100000146060000024656231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [435 / 2021] Data [22/12/2021] 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 * 0900000002375 00000002930000014606231220211501 0000000003832441 * 1000000002376 100000146060000024669231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [436 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.832,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000003832440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002377 100000146060000024670231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [436 / 2021] Data [22/12/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.832,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000003832440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002378 00000002940000014606231220211501 0000000003127631 * 1000000002379 100000146060000024683231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [437 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.127,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000003127630000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002380 100000146060000024684231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [437 / 2021] Data [22/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.127,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000003127630000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002381 00000002950000014606231220211501 0000000001229981 * 1000000002382 100000146060000024697231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [438 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.229,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000001229980000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002383 100000146060000024698231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [438 / 2021] Data [22/12/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.229,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000001229980000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002384 00000002960000014606231220211501 0000000000955281 * 1000000002385 100000146060000024711231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [439 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [955,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000955280000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002386 100000146060000024712231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [439 / 2021] Data [22/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [955,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000955280000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002387 00000002970000014606231220211501 0000000011214711 * 1000000002388 100000146060000024733231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [15.315,18] Empenho N? [476/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1412]] 2.01.24 - oc 82 - 23/12/202 0000000011214710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002389 100000146060000024734231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [15.315,18] Empenho N? [476/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1412]] 2.01.24 - oc 82 - 23/12/202 0000000011214710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190115100 * 0900000002390 00000002980000014606231220211501 0000000004100471 * 1000000002391 100000146060000024735231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [440 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.100,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000004100470000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002392 100000146060000024736231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [440 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.100,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000004100470000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002393 00000002990000014606231220211501 0000000000413941 * 1000000002394 100000146060000024757231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [413,94] Empenho N? [477/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 82 - 23/12/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110100 * 1000000002395 100000146060000024758231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [413,94] Empenho N? [477/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 82 - 23/12/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110100 * 0900000002396 00000003000000014606231220211501 0000000002521771 * 1000000002397 100000146060000024767231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.521,77] Empenho N? [478/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 82 - 23/12/2021 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190113100 * 1000000002398 100000146060000024768231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.521,77] Empenho N? [478/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 82 - 23/12/2021 0000000002521770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190113100 * 0900000002399 00000003010000014606231220211501 0000000001655751 * 1000000002400 100000146060000024777231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [1.655,75] Empenho N? [479/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 82 - 23/12/2021 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190111000 * 1000000002401 100000146060000024778231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [1.655,75] Empenho N? [479/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 82 - 23/12/2021 0000000001655750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190111000 * 0900000002402 00000003020000014606231220211501 0000000000248361 * 1000000002403 100000146060000024787231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [248,36] Empenho N? [480/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 82 - 23/12/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110900 * 1000000002404 100000146060000024788231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [248,36] Empenho N? [480/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 82 - 23/12/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110900 * 0900000002405 00000003030000014606231220211501 0000000000579511 * 1000000002406 100000146060000024797231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [579,51] Empenho N? [481/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 82 - 23/12/2021 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 * 1000000002407 100000146060000024798231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [579,51] Empenho N? [481/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 82 - 23/12/2021 0000000000579510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190115100 * 0900000002408 00000003040000014606231220211501 0000000002308841 * 1000000002409 100000146060000024807231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.308,84] Empenho N? [482/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 82 - 23/12/2021 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110400 * 1000000002410 100000146060000024808231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.308,84] Empenho N? [482/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 82 - 23/12/2021 0000000002308840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110400 * 0900000002411 00000003050000014606231220211501 0000000009323341 * 1000000002412 100000146060000024817231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [9.323,34] Empenho N? [483/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 82 - 23/12/2021 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190113700 * 1000000002413 100000146060000024818231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [9.323,34] Empenho N? [483/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 82 - 23/12/2021 0000000009323340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190113700 * 0900000002414 00000003060000014606231220211501 0000000001840781 * 1000000002415 100000146060000024827231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [1.840,78] Empenho N? [484/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 82 - 23/12/2021 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114500 * 1000000002416 100000146060000024828231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [1.840,78] Empenho N? [484/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 82 - 23/12/2021 0000000001840780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190114500 * 0900000002417 00000003070000014606231220211501 0000000000988991 * 1000000002418 100000146060000024837231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [988,99] Empenho N? [485/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 82 - 23/12/2021 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 * 1000000002419 100000146060000024838231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [988,99] Empenho N? [485/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 82 - 23/12/2021 0000000000988990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190110700 * 0900000002420 00000003080000014606231220211501 0000000005218781 * 1000000002421 100000146060000024847231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [5.218,78] Empenho N? [486/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549820529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130000 * 1000000002422 100000146060000024848231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [5.218,78] Empenho N? [486/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000005218780000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549820529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203191130000 * 0900000002423 00000003090000014606231220211501 0000000002016071 * 1000000002424 100000146060000024857231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.016,07] Empenho N? [487/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549830529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203191139900 * 1000000002425 100000146060000024858231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [2.016,07] Empenho N? [487/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002016070000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549830529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203191139900 * 0900000002426 00000003100000014606231220211501 0000000004965261 * 1000000002427 100000146060000024867231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [18.138,12] Empenho N? [488/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2612]] 2.01.24 - oc 82 - 23/12/202 0000000004965260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190110100 * 1000000002428 100000146060000024868231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [18.138,12] Empenho N? [488/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2612]] 2.01.24 - oc 82 - 23/12/202 0000000004965260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190110100 * 0900000002429 00000003110000014606231220211501 0000000000417941 * 1000000002430 100000146060000024869231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [441 / 2021] Data [23/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [417,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000000417940000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002431 100000146060000024870231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [441 / 2021] Data [23/12/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [417,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000000417940000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002432 00000003120000014606231220211501 0000000006766621 * 1000000002433 100000146060000024883231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [442 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.766,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000006766620000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002434 100000146060000024884231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [442 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.766,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000006766620000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002435 00000003130000014606231220211501 0000000000124181 * 1000000002436 100000146060000024897231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [443 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [124,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000124180000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002437 100000146060000024898231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [443 / 2021] Data [23/12/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [124,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000124180000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002438 00000003140000014606231220211501 0000000005864121 * 1000000002439 100000146060000024911231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [444 / 2021] Data [23/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.864,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000005864120000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002440 100000146060000024912231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [444 / 2021] Data [23/12/2021] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.864,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000005864120000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000002441 00000003150000014606231220211501 0000000052456641 * 1000000002442 100000146060000024933231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [52.456,64] Empenho N? [489/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 82 - 23/12/202 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002443 100000146060000024934231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [52.456,64] Empenho N? [489/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 82 - 23/12/202 0000000052456640000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190115100 * 0900000002444 00000003160000014606231220211501 0000000006252521 * 1000000002445 100000146060000024943231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [6.252,52] Empenho N? [490/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2812]] 2.01.24 - oc 82 - 23/12/2021 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 * 1000000002446 100000146060000024944231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [6.252,52] Empenho N? [490/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2812]] 2.01.24 - oc 82 - 23/12/2021 0000000006252520000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190115100 * 0900000002447 00000003170000014606231220211501 0000000000188431 * 1000000002448 100000146060000024953231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [188,43] Empenho N? [491/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2912]] 2.01.24 - oc 82 - 23/12/2021 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190111000 * 1000000002449 100000146060000024954231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [188,43] Empenho N? [491/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2912]] 2.01.24 - oc 82 - 23/12/2021 0000000000188430000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190111000 * 0900000002450 00000003180000014606231220211501 0000000000211991 * 1000000002451 100000146060000024963231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [211,99] Empenho N? [492/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3012]] 2.01.24 - oc 82 - 23/12/2021 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190113700 * 1000000002452 100000146060000024964231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [211,99] Empenho N? [492/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3012]] 2.01.24 - oc 82 - 23/12/2021 0000000000211990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203190113700 * 0900000002453 00000003190000014606231220211501 0000000015865021 * 1000000002454 100000146060000024973231220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [15.865,02] Empenho N? [493/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3112]] 2.01.24 - oc 82 - 23/1 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549890529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190130200 * 1000000002455 100000146060000024974231220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [15.865,02] Empenho N? [493/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3112]] 2.01.24 - oc 82 - 23/1 0000000015865020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000549890529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203190130200 * 0900000002456 00000003200000014606271220212001 0000000002643461 * 1000000002457 100000146060000025145271220212001622110000 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2160] Natureza: 3390390000 Fonte 1090010100 Valor Altera??o [1.321,73] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 16536] 0000000001321730000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0300000096331412202000000020212712202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002458 100000146060000025146271220212001522120100 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2160] Natureza: 3390390000 Fonte 1090010100 Valor Altera??o [1.321,73] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 16536] 0000000001321730000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0300000096331412202000000020212712202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002459 100000146060000025147271220212001522139900 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2160] Natureza: 3390390000 Fonte 1090010100 Valor Altera??o [1.321,73] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 16536] 0000000001321730000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0300000096331412202000000020212712202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002460 100000146060000025148271220212001522130300 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2160] Natureza: 3390390000 Fonte 1090010100 Valor Altera??o [1.321,73] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 16536] 0000000001321730000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0300000096331412202000000020212712202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 0900000002461 00000003210000014606271220212004 0000000002186401 * 1000000002462 100000146060000025165271220212004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2162] Natureza: 3390300000 Fonte 1001010000 Valor Altera??o [1.093,20] Historico[] 0000000001093200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0300000096331412202000000020212712202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000002463 100000146060000025166271220212004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2162] Natureza: 3390300000 Fonte 1001010000 Valor Altera??o [1.093,20] Historico[] 0000000001093200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0300000096331412202000000020212712202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000002464 100000146060000025167271220212004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2162] Natureza: 3390300000 Fonte 1001010000 Valor Altera??o [1.093,20] Historico[] 0000000001093200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0300000096331412202000000020212712202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000002465 100000146060000025168271220212004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2162] Natureza: 3390300000 Fonte 1001010000 Valor Altera??o [1.093,20] Historico[] 0000000001093200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0300000096331412202000000020212712202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 0900000002466 00000003220000014606271220212004 0000000021460161 * 1000000002467 100000146060000025169271220212004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2162] Natureza: 3390390000 Fonte 1001010000 Valor Altera??o [10.730,08] Historico[] 0000000010730080000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0300000096331412202000000020212712202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002468 100000146060000025170271220212004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2162] Natureza: 3390390000 Fonte 1001010000 Valor Altera??o [10.730,08] Historico[] 0000000010730080000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0300000096331412202000000020212712202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002469 100000146060000025171271220212004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2162] Natureza: 3390390000 Fonte 1001010000 Valor Altera??o [10.730,08] Historico[] 0000000010730080000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0300000096331412202000000020212712202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002470 100000146060000025172271220212004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2162] Natureza: 3390390000 Fonte 1001010000 Valor Altera??o [10.730,08] Historico[] 0000000010730080000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0300000096331412202000000020212712202100000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 0900000002471 00000003230000014606271220212104 0000000022098281 * 1000000002472 100000146060000025149271220212104622130100 C211430] Empenho N? [495 / 2021] Data [27/12/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia eletrica concerrnente ao periodo de 11/2021 desta ADMOS] 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000004950304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002473 100000146060000025150271220212104622110000 D211430] Empenho N? [495 / 2021] Data [27/12/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia eletrica concerrnente ao periodo de 11/2021 desta ADMOS] 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000004950304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002474 100000146060000025151271220212104622920101 C211430] Empenho N? [495 / 2021] Data [27/12/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia eletrica concerrnente ao periodo de 11/2021 desta ADMOS] 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000004950304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002475 100000146060000025152271220212104522920101 D211430] Empenho N? [495 / 2021] Data [27/12/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia eletrica concerrnente ao periodo de 11/2021 desta ADMOS] 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000004950304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002476 100000146060000025153271220219000821120100 C900010] Empenho N? [495 / 2021] Data [27/12/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia eletrica concerrnente ao periodo de 11/2021 desta ADMOS] 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000004950304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002477 100000146060000025154271220219000821110100 D900010] Empenho N? [495 / 2021] Data [27/12/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia eletrica concerrnente ao periodo de 11/2021 desta ADMOS] 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000004950304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002478 100000146060000025155271220219000823000000 C900010] Empenho N? [495 / 2021] Data [27/12/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia eletrica concerrnente ao periodo de 11/2021 desta ADMOS] 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000004950304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002479 100000146060000025156271220219000823000000 D900010] Empenho N? [495 / 2021] Data [27/12/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia eletrica concerrnente ao periodo de 11/2021 desta ADMOS] 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000004950304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 0900000002480 00000003240000014606271220212304 0000000022098281 * 1000000002481 100000146060000025157271220212304622130300 C230770] Liquida??o N? 1 do Empenho N? [495 / 2021] Data [27/12/2021 Valor Empenho 5.524,57] Hist?rico[Para atender despesas com servi?o de fornecimento de enrgia eletrica concernente ao periodo de 11/2021 - 46-Boleto N?(s) [61001202066]] 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000003080940904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 1000000002482 100000146060000025158271220212304622130100 D230770] Liquida??o N? 1 do Empenho N? [495 / 2021] Data [27/12/2021 Valor Empenho 5.524,57] Hist?rico[Para atender despesas com servi?o de fornecimento de enrgia eletrica concernente ao periodo de 11/2021 - 46-Boleto N?(s) [61001202066]] 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000003080940904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 1000000002483 100000146060000025159271220212304622920103 C230770] Liquida??o N? 1 do Empenho N? [495 / 2021] Data [27/12/2021 Valor Empenho 5.524,57] Hist?rico[Para atender despesas com servi?o de fornecimento de enrgia eletrica concernente ao periodo de 11/2021 - 46-Boleto N?(s) [61001202066]] 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000003080940904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 1000000002484 100000146060000025160271220212304622920101 D230770] Liquida??o N? 1 do Empenho N? [495 / 2021] Data [27/12/2021 Valor Empenho 5.524,57] Hist?rico[Para atender despesas com servi?o de fornecimento de enrgia eletrica concernente ao periodo de 11/2021 - 46-Boleto N?(s) [61001202066]] 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000003080940904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 1000000002485 100000146060000025161271220212404213110101 C240770] Liquida??o N? 1 do Empenho N? [495 / 2021] Data [27/12/2021 Valor Empenho 5.524,57] Hist?rico[Para atender despesas com servi?o de fornecimento de enrgia eletrica concernente ao periodo de 11/2021 - 46-Boleto N?(s) [61001202066]] 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000003080940904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 1000000002486 100000146060000025162271220212404332310400 D240770] Liquida??o N? 1 do Empenho N? [495 / 2021] Data [27/12/2021 Valor Empenho 5.524,57] Hist?rico[Para atender despesas com servi?o de fornecimento de enrgia eletrica concernente ao periodo de 11/2021 - 46-Boleto N?(s) [61001202066]] 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000003080940904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 1000000002487 100000146060000025163271220219000821130100 C900010] Liquida??o N? 1 do Empenho N? [495 / 2021] Data [27/12/2021 Valor Empenho 5.524,57] Hist?rico[Para atender despesas com servi?o de fornecimento de enrgia eletrica concernente ao periodo de 11/2021 - 46-Boleto N?(s) [61001202066]] 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000003080940904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 1000000002488 100000146060000025164271220219000821120100 D900010] Liquida??o N? 1 do Empenho N? [495 / 2021] Data [27/12/2021 Valor Empenho 5.524,57] Hist?rico[Para atender despesas com servi?o de fornecimento de enrgia eletrica concernente ao periodo de 11/2021 - 46-Boleto N?(s) [61001202066]] 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000003080940904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 0900000002489 00000003250000014606271220212504 0000000023234401 * 1000000002490 100000146060000025135271220212504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [5.808,60] Empenho N? [494/2021] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066878329]] 2.01.24 - oc 83 - 27/12/2021 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000553880576535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390392900 * 1000000002491 100000146060000025136271220212504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [5.808,60] Empenho N? [494/2021] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066878329]] 2.01.24 - oc 83 - 27/12/2021 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000553880576535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390392900 * 1000000002492 100000146060000025137271220212504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [5.808,60] Empenho N? [494/2021] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066878329]] 2.01.24 - oc 83 - 27/12/2021 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000553880576535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390392900 * 1000000002493 100000146060000025138271220212504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [5.808,60] Empenho N? [494/2021] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066878329]] 2.01.24 - oc 83 - 27/12/2021 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000553880576535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390392900 * 1000000002494 100000146060000025139271220212504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [5.808,60] Empenho N? [494/2021] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066878329]] 2.01.24 - oc 83 - 27/12/2021 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000553880576535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300083 00116303298657980152203390392900 * 1000000002495 100000146060000025140271220212504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [5.808,60] Empenho N? [494/2021] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066878329]] 2.01.24 - oc 83 - 27/12/2021 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000553880576535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390392900 * 1000000002496 100000146060000025141271220219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [5.808,60] Empenho N? [494/2021] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066878329]] 2.01.24 - oc 83 - 27/12/2021 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000553880576535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390392900 * 1000000002497 100000146060000025142271220219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [5.808,60] Empenho N? [494/2021] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066878329]] 2.01.24 - oc 83 - 27/12/2021 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000553880576535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390392900 * 0900000002498 00000003260000014606271220211501 0000000005808601 * 1000000002499 100000146060000025143271220211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [5.808,60] Empenho N? [494/2021] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066878329]] 2.01.24 - oc 83 - 27/12/2021 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000553880576535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390392900 * 1000000002500 100000146060000025144271220211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/12/2021] Valor Liquida??o [5.808,60] Empenho N? [494/2021] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066878329]] 2.01.24 - oc 83 - 27/12/2021 0000000005808600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000553880576535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300083 00116303298657980152203390392900 * 0900000002501 00000003270000014606291220212204 0000000000511682 * 1000000002502 100000146060000025205291220212204622110000 C220190] Estorno N? 2 do Empenho N? [186 / 2021] Data [02/06/2021] Hist?rico[codigo de barra invalido] 0000000000127920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001860300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002503 100000146060000025206291220212204622130100 D220190] Estorno N? 2 do Empenho N? [186 / 2021] Data [02/06/2021] Hist?rico[codigo de barra invalido] 0000000000127920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001860300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002504 100000146060000025207291220212204522920103 C220190] Estorno N? 2 do Empenho N? [186 / 2021] Data [02/06/2021] Hist?rico[codigo de barra invalido] 0000000000127920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001860300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002505 100000146060000025208291220212204622920101 D220190] Estorno N? 2 do Empenho N? [186 / 2021] Data [02/06/2021] Hist?rico[codigo de barra invalido] 0000000000127920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001860300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002506 100000146060000025209291220219000821110100 C900010] Estorno N? 2 do Empenho N? [186 / 2021] Data [02/06/2021] Hist?rico[codigo de barra invalido] 0000000000127920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001860300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002507 100000146060000025210291220219000821120100 D900010] Estorno N? 2 do Empenho N? [186 / 2021] Data [02/06/2021] Hist?rico[codigo de barra invalido] 0000000000127920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001860300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002508 100000146060000025211291220219000823000000 C900010] Estorno N? 2 do Empenho N? [186 / 2021] Data [02/06/2021] Hist?rico[codigo de barra invalido] 0000000000127920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001860300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002509 100000146060000025212291220219000823000000 D900010] Estorno N? 2 do Empenho N? [186 / 2021] Data [02/06/2021] Hist?rico[codigo de barra invalido] 0000000000127920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001860300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 0900000002510 00000003280000014606291220212304 0000000000209922 * 1000000002511 100000146060000025173291220212304622130100 C230850] Estorno N? 5 da Liquida??o N? [11 / 2021] Data [25/06/2021] Empenho N? [186/2021] Hist?rico[boleto com codigo de barra invalida] 0000000000052480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012841000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002512 100000146060000025174291220212304622130300 D230850] Estorno N? 5 da Liquida??o N? [11 / 2021] Data [25/06/2021] Empenho N? [186/2021] Hist?rico[boleto com codigo de barra invalida] 0000000000052480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012841000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002513 100000146060000025175291220212304622920101 C230850] Estorno N? 5 da Liquida??o N? [11 / 2021] Data [25/06/2021] Empenho N? [186/2021] Hist?rico[boleto com codigo de barra invalida] 0000000000052480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012841000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002514 100000146060000025176291220212304622920103 D230850] Estorno N? 5 da Liquida??o N? [11 / 2021] Data [25/06/2021] Empenho N? [186/2021] Hist?rico[boleto com codigo de barra invalida] 0000000000052480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012841000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002515 100000146060000025177291220212404332313200 C240850] Estorno N? 5 da Liquida??o N? [11 / 2021] Data [25/06/2021] Empenho N? [186/2021] Hist?rico[boleto com codigo de barra invalida] 0000000000052480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012841000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002516 100000146060000025178291220212404213110101 D240850] Estorno N? 5 da Liquida??o N? [11 / 2021] Data [25/06/2021] Empenho N? [186/2021] Hist?rico[boleto com codigo de barra invalida] 0000000000052480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012841000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002517 100000146060000025179291220219000821120100 C900010] Estorno N? 5 da Liquida??o N? [11 / 2021] Data [25/06/2021] Empenho N? [186/2021] Hist?rico[boleto com codigo de barra invalida] 0000000000052480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012841000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002518 100000146060000025180291220219000821130100 D900010] Estorno N? 5 da Liquida??o N? [11 / 2021] Data [25/06/2021] Empenho N? [186/2021] Hist?rico[boleto com codigo de barra invalida] 0000000000052480000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012841000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 0900000002519 00000003290000014606291220212304 0000000000104962 * 1000000002520 100000146060000025181291220212304622130100 C230850] Estorno N? 6 da Liquida??o N? [12 / 2021] Data [25/06/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000026240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012851000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002521 100000146060000025182291220212304622130300 D230850] Estorno N? 6 da Liquida??o N? [12 / 2021] Data [25/06/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000026240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012851000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002522 100000146060000025183291220212304622920101 C230850] Estorno N? 6 da Liquida??o N? [12 / 2021] Data [25/06/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000026240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012851000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002523 100000146060000025184291220212304622920103 D230850] Estorno N? 6 da Liquida??o N? [12 / 2021] Data [25/06/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000026240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012851000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002524 100000146060000025185291220212404332313200 C240850] Estorno N? 6 da Liquida??o N? [12 / 2021] Data [25/06/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000026240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012851000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002525 100000146060000025186291220212404213110101 D240850] Estorno N? 6 da Liquida??o N? [12 / 2021] Data [25/06/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000026240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012851000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002526 100000146060000025187291220219000821120100 C900010] Estorno N? 6 da Liquida??o N? [12 / 2021] Data [25/06/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000026240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012851000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002527 100000146060000025188291220219000821130100 D900010] Estorno N? 6 da Liquida??o N? [12 / 2021] Data [25/06/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000026240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012851000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 0900000002528 00000003300000014606291220212304 0000000000098402 * 1000000002529 100000146060000025189291220212304622130100 C230850] Estorno N? 7 da Liquida??o N? [17 / 2021] Data [27/09/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000024600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012861000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002530 100000146060000025190291220212304622130300 D230850] Estorno N? 7 da Liquida??o N? [17 / 2021] Data [27/09/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000024600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012861000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002531 100000146060000025191291220212304622920101 C230850] Estorno N? 7 da Liquida??o N? [17 / 2021] Data [27/09/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000024600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012861000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002532 100000146060000025192291220212304622920103 D230850] Estorno N? 7 da Liquida??o N? [17 / 2021] Data [27/09/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000024600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012861000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002533 100000146060000025193291220212404332313200 C240850] Estorno N? 7 da Liquida??o N? [17 / 2021] Data [27/09/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000024600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012861000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002534 100000146060000025194291220212404213110101 D240850] Estorno N? 7 da Liquida??o N? [17 / 2021] Data [27/09/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000024600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012861000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002535 100000146060000025195291220219000821120100 C900010] Estorno N? 7 da Liquida??o N? [17 / 2021] Data [27/09/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000024600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012861000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002536 100000146060000025196291220219000821130100 D900010] Estorno N? 7 da Liquida??o N? [17 / 2021] Data [27/09/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000024600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012861000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 0900000002537 00000003310000014606291220212304 0000000000098402 * 1000000002538 100000146060000025197291220212304622130100 C230850] Estorno N? 8 da Liquida??o N? [18 / 2021] Data [27/09/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000024600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012871000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002539 100000146060000025198291220212304622130300 D230850] Estorno N? 8 da Liquida??o N? [18 / 2021] Data [27/09/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000024600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012871000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002540 100000146060000025199291220212304622920101 C230850] Estorno N? 8 da Liquida??o N? [18 / 2021] Data [27/09/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000024600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012871000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002541 100000146060000025200291220212304622920103 D230850] Estorno N? 8 da Liquida??o N? [18 / 2021] Data [27/09/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000024600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012871000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002542 100000146060000025201291220212404332313200 C240850] Estorno N? 8 da Liquida??o N? [18 / 2021] Data [27/09/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000024600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012871000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002543 100000146060000025202291220212404213110101 D240850] Estorno N? 8 da Liquida??o N? [18 / 2021] Data [27/09/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000024600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012871000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002544 100000146060000025203291220219000821120100 C900010] Estorno N? 8 da Liquida??o N? [18 / 2021] Data [27/09/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000024600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012871000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 1000000002545 100000146060000025204291220219000821130100 D900010] Estorno N? 8 da Liquida??o N? [18 / 2021] Data [27/09/2021] Empenho N? [186/2021] Hist?rico[codigo de barra invalido] 0000000000024600000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000012871000000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 * 9990000002546 *