0000000000001 20211501401 BAL20210010417052021 83752790000199AGENCIA DISTRITAL DE MOSQUEIRO * 0800000000002 00000146064911123110102000000000049500 * 0800000000003 00000146064901123110102000000000049500 * 0800000000004 00000146064901123110105000000000102000 * 0800000000005 00000146064911123110105000000000102000 * 0800000000006 00000146064911123110109000000000320200 * 0800000000007 00000146064901123110109000000000320200 * 0800000000008 00000146064901123110120000000000261400 * 0800000000009 00000146064911123110120000000000261400 * 0800000000010 00000146064911123110121000000000876359 * 0800000000011 00000146064901123110121000000000876359 * 0800000000012 00000146064901123110201000000002583250 * 0800000000013 00000146064911123110201000000002583250 * 0800000000014 00000146064911123110301000000001000496 * 0800000000015 00000146064901123110301000000001000496 * 0800000000016 00000146064901123110303000000001008000 * 0800000000017 00000146064911123110303000000001008000 * 0800000000018 00000146064911123110404000000000339100 * 0800000000019 00000146064901123110404000000000339100 * 0800000000020 00000146064901123110405000000000077900 * 0800000000021 00000146064911123110405000000000077900 * 0800000000022 00000146064911123119999000000033760204 * 0800000000023 00000146064901123119999000000033760204 * 0800000000024 00000146064902211420100000000006132005 * 0800000000025 00000146064912211420100000000006132005 * 0800000000026 00000146064912211459800000000000175200 * 0800000000027 00000146064902211459800000000000175200 * 0800000000028 00000146064902213110101000000001671472 * 0800000000029 00000146064912213110101000000002154772 * 0800000000030 00000146064912218810102000000000031900 * 0800000000031 00000146064902231110000000000031329809 * 0800000000032 00000146064902237110100000000001069923 * 0800000000033 00000146064912218810108000000000014500 * 0800000000034 00000146064912231110000000000031329809 * 0800000000035 00000146064901311110101000000042342449 * 0800000000036 00000146064901311110102000000001083773 * 0800000000037 00000146064912237110100000000001069923 * 0800000000038 00000146064911311110101000000052175044 * 0800000000039 00000146064901311110104000000000590784 * 0800000000040 00000146064901311110105000000000049672 * 0800000000041 00000146064911311110102000000001635317 * 0800000000042 00000146064911311110104000000000779969 * 0800000000043 00000146064901311110106000000003775109 * 0800000000044 00000146064901311110114000000001682908 * 0800000000045 00000146064911311110105000000000074508 * 0800000000046 00000146064911311110106000000005612991 * 0800000000047 00000146064901311110118000000011501078 * 0800000000048 00000146064901311110124000000000956013 * 0800000000049 00000146064911311110114000000002524362 * 0800000000050 00000146064911311110118000000016554603 * 0800000000051 00000146064901311210427000000003298148 * 0800000000052 00000146064901312219900000000002988528 * 0800000000053 00000146064911311110122000000010022344 * 0800000000054 00000146064911311110124000000001622261 * 0800000000055 00000146064901312920100000000001724838 * 0800000000056 00000146064901319910100000000029849294 * 0800000000057 00000146064911311210427000000004472882 * 0800000000058 00000146064911312219900000000003976905 * 0800000000059 00000146064901331111600000000000112500 * 0800000000060 00000146064901331111700000000000079900 * 0800000000061 00000146064911312920100000000002269087 * 0800000000062 00000146064911319910100000000042093638 * 0800000000063 00000146064901332310400000000000886488 * 0800000000064 00000146064901332310800000000001529997 * 0800000000065 00000146064911331111600000000000112500 * 0800000000066 00000146064911331111700000000000854400 * 0800000000067 00000146064901332319900000000000849046 * 0800000000068 00000146064902451120200000000103300525 * 0800000000069 00000146064911331119900000000000197700 * 0800000000070 00000146064911332219900000000000823333 * 0800000000071 00000146064902522110100000000014741500 * 0800000000072 00000146064901522920101000000121726736 * 0800000000073 00000146064911332310400000000001164360 * 0800000000074 00000146064911332310800000000002029913 * 0800000000075 00000146064902522920103000000016227819 * 0800000000076 00000146064901531100000000000000457850 * 0800000000077 00000146064911332319900000000001706144 * 0800000000078 00000146064912451120200000000150172561 * 0800000000079 00000146064902531700000000000000457850 * 0800000000080 00000146064902532100000000000002216317 * 0800000000081 00000146064912522110100000000014741500 * 0800000000082 00000146064911522920101000000168475641 * 0800000000083 00000146064901532200000000000012607210 * 0800000000084 00000146064902532700000000000001587472 * 0800000000085 00000146064912522920103000000016227819 * 0800000000086 00000146064911531100000000000000457850 * 0800000000087 00000146064902622110000000000385003371 * 0800000000088 00000146064902622130100000000002198392 * 0800000000089 00000146064912531700000000000000457850 * 0800000000090 00000146064912532100000000000002216317 * 0800000000091 00000146064902622130400000000103300525 * 0800000000092 00000146064902622920101000000002198392 * 0800000000093 00000146064911532200000000000012607210 * 0800000000094 00000146064912532700000000000001587472 * 0800000000095 00000146064902622920104000000103300525 * 0800000000096 00000146064902631100000000000000457850 * 0800000000097 00000146064912622110000000000338254466 * 0800000000098 00000146064912622130100000000001545561 * 0800000000099 00000146064901631710000000000000457850 * 0800000000100 00000146064902632100000000000010390893 * 0800000000101 00000146064912622130300000000000529700 * 0800000000102 00000146064912622130400000000150172561 * 0800000000103 00000146064901632700000000000001587472 * 0800000000104 00000146064902721110000000000935524669 * 0800000000105 00000146064912622920101000000001545561 * 0800000000106 00000146064912622920103000000000529700 * 0800000000107 00000146064902723000000000003831295792 * 0800000000108 00000146064901821110100000001083368113 * 0800000000109 00000146064912622920104000000150172561 * 0800000000110 00000146064912631100000000000000457850 * 0800000000111 00000146064902821120100000000002656242 * 0800000000112 00000146064902821130100000000015999786 * 0800000000113 00000146064911631710000000000000457850 * 0800000000114 00000146064912632100000000000010390893 * 0800000000115 00000146064902821140000000000129187416 * 0800000000116 00000146064901823000000000003831295792 * 0800000000117 00000146064911632700000000000001587472 * 0800000000118 00000146064912721110000000000926320679 * 0800000000119 00000146064912723000000000003831295792 * 0800000000120 00000146064911821110100000001130117018 * 0800000000121 00000146064912821120100000000002003411 * 0800000000122 00000146064912821130100000000016483086 * 0800000000123 00000146064912821140000000000185309842 * 0800000000124 00000146064911823000000000003831295792 * 0900000000125 00000000010000014606010420212304 0000000001680001 * 1000000000126 100000146060000005261010420212304622130300 C230850] Liquida??o N? 1 do Empenho N? [107 / 2021] Data [31/03/2021 Valor Empenho 420,00] Hist?rico[Para atender despesas com servi?o de certifica??o digital e-cnpj A3 , desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [5182]] 0000000000420000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002597770907875533000166DNA CERTIFICADORA DIGITAL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000127 100000146060000005262010420212304622130100 D230850] Liquida??o N? 1 do Empenho N? [107 / 2021] Data [31/03/2021 Valor Empenho 420,00] Hist?rico[Para atender despesas com servi?o de certifica??o digital e-cnpj A3 , desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [5182]] 0000000000420000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002597770907875533000166DNA CERTIFICADORA DIGITAL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000128 100000146060000005263010420212304622920103 C230850] Liquida??o N? 1 do Empenho N? [107 / 2021] Data [31/03/2021 Valor Empenho 420,00] Hist?rico[Para atender despesas com servi?o de certifica??o digital e-cnpj A3 , desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [5182]] 0000000000420000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002597770907875533000166DNA CERTIFICADORA DIGITAL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000129 100000146060000005264010420212304622920101 D230850] Liquida??o N? 1 do Empenho N? [107 / 2021] Data [31/03/2021 Valor Empenho 420,00] Hist?rico[Para atender despesas com servi?o de certifica??o digital e-cnpj A3 , desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [5182]] 0000000000420000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002597770907875533000166DNA CERTIFICADORA DIGITAL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000130 100000146060000005265010420212404213110101 C240850] Liquida??o N? 1 do Empenho N? [107 / 2021] Data [31/03/2021 Valor Empenho 420,00] Hist?rico[Para atender despesas com servi?o de certifica??o digital e-cnpj A3 , desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [5182]] 0000000000420000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002597770907875533000166DNA CERTIFICADORA DIGITAL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000131 100000146060000005266010420212404332319900 D240850] Liquida??o N? 1 do Empenho N? [107 / 2021] Data [31/03/2021 Valor Empenho 420,00] Hist?rico[Para atender despesas com servi?o de certifica??o digital e-cnpj A3 , desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [5182]] 0000000000420000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002597770907875533000166DNA CERTIFICADORA DIGITAL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000132 100000146060000005267010420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [107 / 2021] Data [31/03/2021 Valor Empenho 420,00] Hist?rico[Para atender despesas com servi?o de certifica??o digital e-cnpj A3 , desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [5182]] 0000000000420000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002597770907875533000166DNA CERTIFICADORA DIGITAL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000133 100000146060000005268010420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [107 / 2021] Data [31/03/2021 Valor Empenho 420,00] Hist?rico[Para atender despesas com servi?o de certifica??o digital e-cnpj A3 , desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [5182]] 0000000000420000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002597770907875533000166DNA CERTIFICADORA DIGITAL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 0900000000134 00000000020000014606050420212304 0000000026240001 * 1000000000135 100000146060000005269050420212304622130300 C230850] Liquida??o N? 1 do Empenho N? [105 / 2021] Data [29/03/2021 Valor Empenho 6.560,00] Hist?rico[Para atender despesas com aquisi??o de material de informatica para manuten??o de computadores desta ADMOS. - 47-Nota Fiscal ? Eletr?nica N?(s) [59774]] 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002598670908632253000270CROI COMPUTADORES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301700 * 1000000000136 100000146060000005270050420212304622130100 D230850] Liquida??o N? 1 do Empenho N? [105 / 2021] Data [29/03/2021 Valor Empenho 6.560,00] Hist?rico[Para atender despesas com aquisi??o de material de informatica para manuten??o de computadores desta ADMOS. - 47-Nota Fiscal ? Eletr?nica N?(s) [59774]] 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002598670908632253000270CROI COMPUTADORES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301700 * 1000000000137 100000146060000005271050420212304622920103 C230850] Liquida??o N? 1 do Empenho N? [105 / 2021] Data [29/03/2021 Valor Empenho 6.560,00] Hist?rico[Para atender despesas com aquisi??o de material de informatica para manuten??o de computadores desta ADMOS. - 47-Nota Fiscal ? Eletr?nica N?(s) [59774]] 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002598670908632253000270CROI COMPUTADORES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301700 * 1000000000138 100000146060000005272050420212304622920101 D230850] Liquida??o N? 1 do Empenho N? [105 / 2021] Data [29/03/2021 Valor Empenho 6.560,00] Hist?rico[Para atender despesas com aquisi??o de material de informatica para manuten??o de computadores desta ADMOS. - 47-Nota Fiscal ? Eletr?nica N?(s) [59774]] 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002598670908632253000270CROI COMPUTADORES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301700 * 1000000000139 100000146060000005273050420212404213110101 C240850] Liquida??o N? 1 do Empenho N? [105 / 2021] Data [29/03/2021 Valor Empenho 6.560,00] Hist?rico[Para atender despesas com aquisi??o de material de informatica para manuten??o de computadores desta ADMOS. - 47-Nota Fiscal ? Eletr?nica N?(s) [59774]] 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002598670908632253000270CROI COMPUTADORES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301700 * 1000000000140 100000146060000005274050420212404331111700 D240850] Liquida??o N? 1 do Empenho N? [105 / 2021] Data [29/03/2021 Valor Empenho 6.560,00] Hist?rico[Para atender despesas com aquisi??o de material de informatica para manuten??o de computadores desta ADMOS. - 47-Nota Fiscal ? Eletr?nica N?(s) [59774]] 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002598670908632253000270CROI COMPUTADORES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301700 * 1000000000141 100000146060000005275050420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [105 / 2021] Data [29/03/2021 Valor Empenho 6.560,00] Hist?rico[Para atender despesas com aquisi??o de material de informatica para manuten??o de computadores desta ADMOS. - 47-Nota Fiscal ? Eletr?nica N?(s) [59774]] 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002598670908632253000270CROI COMPUTADORES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301700 * 1000000000142 100000146060000005276050420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [105 / 2021] Data [29/03/2021 Valor Empenho 6.560,00] Hist?rico[Para atender despesas com aquisi??o de material de informatica para manuten??o de computadores desta ADMOS. - 47-Nota Fiscal ? Eletr?nica N?(s) [59774]] 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002598670908632253000270CROI COMPUTADORES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301700 * 0900000000143 00000000030000014606070420212504 0000000026240001 * 1000000000144 100000146060000005277070420212504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [05/04/2021] Valor Liquida??o [6.560,00] Empenho N? [105/2021] Fornecedor:[CROI COMPUTADORES LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [59774]] 2.01.24 - oc 12 - 07/04/2021 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000131160508632253000270CROI COMPUTADORES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300012 00116303298657980152203390301700 * 1000000000145 100000146060000005278070420212504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [05/04/2021] Valor Liquida??o [6.560,00] Empenho N? [105/2021] Fornecedor:[CROI COMPUTADORES LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [59774]] 2.01.24 - oc 12 - 07/04/2021 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000131160508632253000270CROI COMPUTADORES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300012 00116303298657980152203390301700 * 1000000000146 100000146060000005279070420212504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [05/04/2021] Valor Liquida??o [6.560,00] Empenho N? [105/2021] Fornecedor:[CROI COMPUTADORES LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [59774]] 2.01.24 - oc 12 - 07/04/2021 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000131160508632253000270CROI COMPUTADORES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300012 00116303298657980152203390301700 * 1000000000147 100000146060000005280070420212504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [05/04/2021] Valor Liquida??o [6.560,00] Empenho N? [105/2021] Fornecedor:[CROI COMPUTADORES LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [59774]] 2.01.24 - oc 12 - 07/04/2021 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000131160508632253000270CROI COMPUTADORES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300012 00116303298657980152203390301700 * 1000000000148 100000146060000005281070420212504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [05/04/2021] Valor Liquida??o [6.560,00] Empenho N? [105/2021] Fornecedor:[CROI COMPUTADORES LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [59774]] 2.01.24 - oc 12 - 07/04/2021 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000131160508632253000270CROI COMPUTADORES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300012 00116303298657980152203390301700 * 1000000000149 100000146060000005282070420212504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [05/04/2021] Valor Liquida??o [6.560,00] Empenho N? [105/2021] Fornecedor:[CROI COMPUTADORES LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [59774]] 2.01.24 - oc 12 - 07/04/2021 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000131160508632253000270CROI COMPUTADORES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300012 00116303298657980152203390301700 * 1000000000150 100000146060000005283070420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [05/04/2021] Valor Liquida??o [6.560,00] Empenho N? [105/2021] Fornecedor:[CROI COMPUTADORES LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [59774]] 2.01.24 - oc 12 - 07/04/2021 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000131160508632253000270CROI COMPUTADORES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300012 00116303298657980152203390301700 * 1000000000151 100000146060000005284070420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [05/04/2021] Valor Liquida??o [6.560,00] Empenho N? [105/2021] Fornecedor:[CROI COMPUTADORES LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [59774]] 2.01.24 - oc 12 - 07/04/2021 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000131160508632253000270CROI COMPUTADORES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300012 00116303298657980152203390301700 * 0900000000152 00000000040000014606070420211501 0000000006560001 * 1000000000153 100000146060000005285070420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [05/04/2021] Valor Liquida??o [6.560,00] Empenho N? [105/2021] Fornecedor:[CROI COMPUTADORES LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [59774]] 2.01.24 - oc 12 - 07/04/2021 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000131160508632253000270CROI COMPUTADORES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300012 00116303298657980152203390301700 * 1000000000154 100000146060000005286070420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [05/04/2021] Valor Liquida??o [6.560,00] Empenho N? [105/2021] Fornecedor:[CROI COMPUTADORES LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [59774]] 2.01.24 - oc 12 - 07/04/2021 0000000006560000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000131160508632253000270CROI COMPUTADORES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300012 00116303298657980152203390301700 * 0900000000155 00000000050000014606090420211702 0000000005215821 * 1000000000156 100000146060000005287090420211702218810110 C170020] Despesa Extra N? [84 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [108 / 2021] Data [09/04/2021 Valor Empenho 63.272,85] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 01013] 0000000002607910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101309042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000009042021000 0 00116303298657980152203190114300 * 1000000000157 100000146060000005288090420211702211110102 D170020] Despesa Extra N? [84 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [108 / 2021] Data [09/04/2021 Valor Empenho 63.272,85] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 01013] 0000000002607910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101309042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000009042021000 0 00116303298657980152203190114300 * 1000000000158 100000146060000005289090420219000821140000 C900010] Despesa Extra N? [84 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [108 / 2021] Data [09/04/2021 Valor Empenho 63.272,85] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 01013] 0000000002607910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101309042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000009042021000 0 00116303298657980152203190114300 * 1000000000159 100000146060000005290090420219000821130100 D900010] Despesa Extra N? [84 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [108 / 2021] Data [09/04/2021 Valor Empenho 63.272,85] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 01013] 0000000002607910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101309042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000009042021000 0 00116303298657980152203190114300 * 0900000000160 00000000060000014606090420211702 0000000000756361 * 1000000000161 100000146060000005291090420211702218810110 C170020] Despesa Extra N? [85 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [109 / 2021] Data [09/04/2021 Valor Empenho 15.221,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 02013] 0000000000378180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000201309042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000009042021000 0 00116303298657980152203190114300 * 1000000000162 100000146060000005292090420211702211110102 D170020] Despesa Extra N? [85 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [109 / 2021] Data [09/04/2021 Valor Empenho 15.221,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 02013] 0000000000378180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000201309042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000009042021000 0 00116303298657980152203190114300 * 1000000000163 100000146060000005293090420219000821140000 C900010] Despesa Extra N? [85 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [109 / 2021] Data [09/04/2021 Valor Empenho 15.221,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 02013] 0000000000378180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000201309042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000009042021000 0 00116303298657980152203190114300 * 1000000000164 100000146060000005294090420219000821130100 D900010] Despesa Extra N? [85 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [109 / 2021] Data [09/04/2021 Valor Empenho 15.221,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 02013] 0000000000378180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000201309042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000009042021000 0 00116303298657980152203190114300 * 0900000000165 00000000070000014606090420212103 0000000253091401 * 1000000000166 100000146060000005353090420212103622130100 C210380] Empenho N? [108 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. adiantamento do 13?/2021.] 0000000063272850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000167 100000146060000005354090420212103622110000 D210380] Empenho N? [108 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. adiantamento do 13?/2021.] 0000000063272850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000168 100000146060000005355090420212103622920101 C210380] Empenho N? [108 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. adiantamento do 13?/2021.] 0000000063272850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000169 100000146060000005356090420212103522920101 D210380] Empenho N? [108 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. adiantamento do 13?/2021.] 0000000063272850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000170 100000146060000005357090420219000821120100 C900010] Empenho N? [108 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. adiantamento do 13?/2021.] 0000000063272850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000171 100000146060000005358090420219000821110100 D900010] Empenho N? [108 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. adiantamento do 13?/2021.] 0000000063272850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000172 100000146060000005359090420219000823000000 C900010] Empenho N? [108 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. adiantamento do 13?/2021.] 0000000063272850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000173 100000146060000005360090420219000823000000 D900010] Empenho N? [108 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. adiantamento do 13?/2021.] 0000000063272850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000174 00000000080000014606090420212103 0000000060884481 * 1000000000175 100000146060000005361090420212103622130100 C210380] Empenho N? [109 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS ou DAI desta ADMO comp. adiantamento do 13?/ 2021.] 0000000015221120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000176 100000146060000005362090420212103622110000 D210380] Empenho N? [109 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS ou DAI desta ADMO comp. adiantamento do 13?/ 2021.] 0000000015221120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000177 100000146060000005363090420212103622920101 C210380] Empenho N? [109 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS ou DAI desta ADMO comp. adiantamento do 13?/ 2021.] 0000000015221120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000178 100000146060000005364090420212103522920101 D210380] Empenho N? [109 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS ou DAI desta ADMO comp. adiantamento do 13?/ 2021.] 0000000015221120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000179 100000146060000005365090420219000821120100 C900010] Empenho N? [109 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS ou DAI desta ADMO comp. adiantamento do 13?/ 2021.] 0000000015221120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000180 100000146060000005366090420219000821110100 D900010] Empenho N? [109 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS ou DAI desta ADMO comp. adiantamento do 13?/ 2021.] 0000000015221120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000181 100000146060000005367090420219000823000000 C900010] Empenho N? [109 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS ou DAI desta ADMO comp. adiantamento do 13?/ 2021.] 0000000015221120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000182 100000146060000005368090420219000823000000 D900010] Empenho N? [109 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS ou DAI desta ADMO comp. adiantamento do 13?/ 2021.] 0000000015221120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000183 00000000090000014606090420212103 0000000086917881 * 1000000000184 100000146060000005369090420212103622130100 C210390] Empenho N? [110 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. adiantamento do 13?/2021.] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000185 100000146060000005370090420212103622110000 D210390] Empenho N? [110 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. adiantamento do 13?/2021.] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000186 100000146060000005371090420212103622920101 C210390] Empenho N? [110 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. adiantamento do 13?/2021.] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000187 100000146060000005372090420212103522920101 D210390] Empenho N? [110 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. adiantamento do 13?/2021.] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000188 100000146060000005373090420219000821120100 C900010] Empenho N? [110 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. adiantamento do 13?/2021.] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000189 100000146060000005374090420219000821110100 D900010] Empenho N? [110 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. adiantamento do 13?/2021.] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000190 100000146060000005375090420219000823000000 C900010] Empenho N? [110 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. adiantamento do 13?/2021.] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000191 100000146060000005376090420219000823000000 D900010] Empenho N? [110 / 2021] Data [09/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. adiantamento do 13?/2021.] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000192 00000000100000014606090420212303 0000000253091401 * 1000000000193 100000146060000005377090420212303622130300 C230230] Liquida??o N? 1 do Empenho N? [108 / 2021] Data [09/04/2021 Valor Empenho 63.272,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [01013]] 0000000063272850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000194 100000146060000005378090420212303622130100 D230230] Liquida??o N? 1 do Empenho N? [108 / 2021] Data [09/04/2021 Valor Empenho 63.272,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [01013]] 0000000063272850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000195 100000146060000005379090420212303622920103 C230230] Liquida??o N? 1 do Empenho N? [108 / 2021] Data [09/04/2021 Valor Empenho 63.272,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [01013]] 0000000063272850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000196 100000146060000005380090420212303622920101 D230230] Liquida??o N? 1 do Empenho N? [108 / 2021] Data [09/04/2021 Valor Empenho 63.272,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [01013]] 0000000063272850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000197 100000146060000005381090420212403211110102 C240230] Liquida??o N? 1 do Empenho N? [108 / 2021] Data [09/04/2021 Valor Empenho 63.272,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [01013]] 0000000063272850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000198 100000146060000005382090420212403311110122 D240230] Liquida??o N? 1 do Empenho N? [108 / 2021] Data [09/04/2021 Valor Empenho 63.272,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [01013]] 0000000063272850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000199 100000146060000005383090420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [108 / 2021] Data [09/04/2021 Valor Empenho 63.272,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [01013]] 0000000063272850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000200 100000146060000005384090420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [108 / 2021] Data [09/04/2021 Valor Empenho 63.272,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [01013]] 0000000063272850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 0900000000201 00000000110000014606090420212303 0000000060884481 * 1000000000202 100000146060000005385090420212303622130300 C230230] Liquida??o N? 1 do Empenho N? [109 / 2021] Data [09/04/2021 Valor Empenho 15.221,12] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [02013]] 0000000015221120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000203 100000146060000005386090420212303622130100 D230230] Liquida??o N? 1 do Empenho N? [109 / 2021] Data [09/04/2021 Valor Empenho 15.221,12] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [02013]] 0000000015221120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000204 100000146060000005387090420212303622920103 C230230] Liquida??o N? 1 do Empenho N? [109 / 2021] Data [09/04/2021 Valor Empenho 15.221,12] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [02013]] 0000000015221120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000205 100000146060000005388090420212303622920101 D230230] Liquida??o N? 1 do Empenho N? [109 / 2021] Data [09/04/2021 Valor Empenho 15.221,12] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [02013]] 0000000015221120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000206 100000146060000005389090420212403211110102 C240230] Liquida??o N? 1 do Empenho N? [109 / 2021] Data [09/04/2021 Valor Empenho 15.221,12] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [02013]] 0000000015221120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000207 100000146060000005390090420212403311110122 D240230] Liquida??o N? 1 do Empenho N? [109 / 2021] Data [09/04/2021 Valor Empenho 15.221,12] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [02013]] 0000000015221120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000208 100000146060000005391090420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [109 / 2021] Data [09/04/2021 Valor Empenho 15.221,12] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [02013]] 0000000015221120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000209 100000146060000005392090420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [109 / 2021] Data [09/04/2021 Valor Empenho 15.221,12] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [02013]] 0000000015221120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 0900000000210 00000000120000014606090420212303 0000000086917881 * 1000000000211 100000146060000005393090420212303622130300 C230240] Liquida??o N? 1 do Empenho N? [110 / 2021] Data [09/04/2021 Valor Empenho 21.729,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [03013]] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000212 100000146060000005394090420212303622130100 D230240] Liquida??o N? 1 do Empenho N? [110 / 2021] Data [09/04/2021 Valor Empenho 21.729,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [03013]] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000213 100000146060000005395090420212303622920103 C230240] Liquida??o N? 1 do Empenho N? [110 / 2021] Data [09/04/2021 Valor Empenho 21.729,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [03013]] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000214 100000146060000005396090420212303622920101 D230240] Liquida??o N? 1 do Empenho N? [110 / 2021] Data [09/04/2021 Valor Empenho 21.729,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [03013]] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000215 100000146060000005397090420212403211110102 C240240] Liquida??o N? 1 do Empenho N? [110 / 2021] Data [09/04/2021 Valor Empenho 21.729,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [03013]] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000216 100000146060000005398090420212403311110122 D240240] Liquida??o N? 1 do Empenho N? [110 / 2021] Data [09/04/2021 Valor Empenho 21.729,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [03013]] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000217 100000146060000005399090420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [110 / 2021] Data [09/04/2021 Valor Empenho 21.729,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [03013]] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 1000000000218 100000146060000005400090420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [110 / 2021] Data [09/04/2021 Valor Empenho 21.729,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. Adiantamento 13?/2021 - 9-Folha de Pagamento N?(s) [03013]] 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002607750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 * 0900000000219 00000000130000014606090420212900 0000000015647461 * 1000000000220 100000146060000005307090420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.607,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000002607910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200013 00116303298657980152203190114300 * 1000000000221 100000146060000005308090420212900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.607,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000002607910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200013 00116303298657980152203190114300 * 1000000000222 100000146060000005309090420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.607,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000002607910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200013 00116303298657980152203190114300 * 1000000000223 100000146060000005310090420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.607,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000002607910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200013 00116303298657980152203190114300 * 1000000000224 100000146060000005311090420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.607,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000002607910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200013 00116303298657980152203190114300 * 1000000000225 100000146060000005312090420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.607,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000002607910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200013 00116303298657980152203190114300 * 1000000000226 100000146060000005313090420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.607,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000002607910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200013 00116303298657980152203190114300 * 1000000000227 100000146060000005314090420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.607,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000002607910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200013 00116303298657980152203190114300 * 1000000000228 100000146060000005315090420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.607,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000002607910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200013 00116303298657980152203190114300 * 1000000000229 100000146060000005316090420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.607,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000002607910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200013 00116303298657980152203190114300 * 1000000000230 100000146060000005317090420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.607,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000002607910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200013 00116303298657980152203190114300 * 1000000000231 100000146060000005318090420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.607,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000002607910000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200013 00116303298657980152203190114300 * 0900000000232 00000000140000014606090420212900 0000000002269081 * 1000000000233 100000146060000005331090420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [378,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000378180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200013 00116303298657980152203190114300 * 1000000000234 100000146060000005332090420212900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [378,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000378180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200013 00116303298657980152203190114300 * 1000000000235 100000146060000005333090420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [378,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000378180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200013 00116303298657980152203190114300 * 1000000000236 100000146060000005334090420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [378,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000378180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200013 00116303298657980152203190114300 * 1000000000237 100000146060000005335090420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [378,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000378180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200013 00116303298657980152203190114300 * 1000000000238 100000146060000005336090420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [378,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000378180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200013 00116303298657980152203190114300 * 1000000000239 100000146060000005337090420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [378,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000378180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200013 00116303298657980152203190114300 * 1000000000240 100000146060000005338090420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [378,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000378180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200013 00116303298657980152203190114300 * 1000000000241 100000146060000005339090420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [378,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000378180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200013 00116303298657980152203190114300 * 1000000000242 100000146060000005340090420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [378,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000378180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200013 00116303298657980152203190114300 * 1000000000243 100000146060000005341090420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [378,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000378180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200013 00116303298657980152203190114300 * 1000000000244 100000146060000005342090420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [378,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000378180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200013 00116303298657980152203190114300 * 0900000000245 00000000150000014606090420212503 0000000242659761 * 1000000000246 100000146060000005295090420212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [63.272,85] Empenho N? [108/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01013]] 2.01.24 - oc 13 - 09/04/2021 0000000060664940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 1000000000247 100000146060000005296090420212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [63.272,85] Empenho N? [108/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01013]] 2.01.24 - oc 13 - 09/04/2021 0000000060664940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 1000000000248 100000146060000005297090420212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [63.272,85] Empenho N? [108/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01013]] 2.01.24 - oc 13 - 09/04/2021 0000000060664940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 1000000000249 100000146060000005298090420212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [63.272,85] Empenho N? [108/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01013]] 2.01.24 - oc 13 - 09/04/2021 0000000060664940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 1000000000250 100000146060000005299090420212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [63.272,85] Empenho N? [108/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01013]] 2.01.24 - oc 13 - 09/04/2021 0000000060664940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300013 00116303298657980152203190114300 * 1000000000251 100000146060000005300090420212503211110102 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [63.272,85] Empenho N? [108/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01013]] 2.01.24 - oc 13 - 09/04/2021 0000000060664940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 1000000000252 100000146060000005301090420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [63.272,85] Empenho N? [108/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01013]] 2.01.24 - oc 13 - 09/04/2021 0000000060664940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 1000000000253 100000146060000005302090420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [63.272,85] Empenho N? [108/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01013]] 2.01.24 - oc 13 - 09/04/2021 0000000060664940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 0900000000254 00000000160000014606090420212503 0000000059371761 * 1000000000255 100000146060000005319090420212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [15.221,12] Empenho N? [109/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02013]] 2.01.24 - oc 13 - 09/04/2021 0000000014842940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 1000000000256 100000146060000005320090420212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [15.221,12] Empenho N? [109/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02013]] 2.01.24 - oc 13 - 09/04/2021 0000000014842940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 1000000000257 100000146060000005321090420212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [15.221,12] Empenho N? [109/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02013]] 2.01.24 - oc 13 - 09/04/2021 0000000014842940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 1000000000258 100000146060000005322090420212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [15.221,12] Empenho N? [109/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02013]] 2.01.24 - oc 13 - 09/04/2021 0000000014842940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 1000000000259 100000146060000005323090420212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [15.221,12] Empenho N? [109/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02013]] 2.01.24 - oc 13 - 09/04/2021 0000000014842940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300013 00116303298657980152203190114300 * 1000000000260 100000146060000005324090420212503211110102 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [15.221,12] Empenho N? [109/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02013]] 2.01.24 - oc 13 - 09/04/2021 0000000014842940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 1000000000261 100000146060000005325090420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [15.221,12] Empenho N? [109/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02013]] 2.01.24 - oc 13 - 09/04/2021 0000000014842940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 1000000000262 100000146060000005326090420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [15.221,12] Empenho N? [109/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02013]] 2.01.24 - oc 13 - 09/04/2021 0000000014842940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 0900000000263 00000000170000014606090420212503 0000000086917881 * 1000000000264 100000146060000005343090420212503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [21.729,47] Empenho N? [110/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [03013]] 2.01.24 - oc 13 - 09/04/2021 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 1000000000265 100000146060000005344090420212503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [21.729,47] Empenho N? [110/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [03013]] 2.01.24 - oc 13 - 09/04/2021 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 1000000000266 100000146060000005345090420212503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [21.729,47] Empenho N? [110/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [03013]] 2.01.24 - oc 13 - 09/04/2021 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 1000000000267 100000146060000005346090420212503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [21.729,47] Empenho N? [110/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [03013]] 2.01.24 - oc 13 - 09/04/2021 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 1000000000268 100000146060000005347090420212503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [21.729,47] Empenho N? [110/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [03013]] 2.01.24 - oc 13 - 09/04/2021 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300013 00116303298657980152203190114300 * 1000000000269 100000146060000005348090420212503211110102 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [21.729,47] Empenho N? [110/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [03013]] 2.01.24 - oc 13 - 09/04/2021 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 1000000000270 100000146060000005349090420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [21.729,47] Empenho N? [110/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [03013]] 2.01.24 - oc 13 - 09/04/2021 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 1000000000271 100000146060000005350090420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [21.729,47] Empenho N? [110/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [03013]] 2.01.24 - oc 13 - 09/04/2021 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 0900000000272 00000000180000014606090420211501 0000000060664941 * 1000000000273 100000146060000005303090420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [63.272,85] Empenho N? [108/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01013]] 2.01.24 - oc 13 - 09/04/20 0000000060664940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 1000000000274 100000146060000005304090420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [63.272,85] Empenho N? [108/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01013]] 2.01.24 - oc 13 - 09/04/20 0000000060664940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300013 00116303298657980152203190114300 * 0900000000275 00000000190000014606090420211501 0000000002607911 * 1000000000276 100000146060000005305090420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [84 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.607,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000002607910000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000000277 100000146060000005306090420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [84 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.607,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000002607910000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000000278 00000000200000014606090420211501 0000000014842941 * 1000000000279 100000146060000005327090420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [15.221,12] Empenho N? [109/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02013]] 2.01.24 - oc 13 - 09/04/20 0000000014842940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 1000000000280 100000146060000005328090420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [15.221,12] Empenho N? [109/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02013]] 2.01.24 - oc 13 - 09/04/20 0000000014842940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300013 00116303298657980152203190114300 * 0900000000281 00000000210000014606090420211501 0000000000378181 * 1000000000282 100000146060000005329090420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [85 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [378,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000378180000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000000283 100000146060000005330090420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [85 / 2021] Data [09/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [378,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000378180000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000000284 00000000220000014606090420211501 0000000021729471 * 1000000000285 100000146060000005351090420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [21.729,47] Empenho N? [110/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [03013]] 2.01.24 - oc 13 - 09/04/20 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203190114300 * 1000000000286 100000146060000005352090420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [09/04/2021] Valor Liquida??o [21.729,47] Empenho N? [110/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [03013]] 2.01.24 - oc 13 - 09/04/20 0000000021729470000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000137780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300013 00116303298657980152203190114300 * 0900000000287 00000000230000014606120420212301 0000000015003921 * 1000000000288 100000146060000005401120420212301622130300 C230090] Liquida??o N? 3 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 03/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010388]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002608820901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000289 100000146060000005402120420212301622130100 D230090] Liquida??o N? 3 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 03/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010388]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002608820901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000290 100000146060000005403120420212301622920103 C230090] Liquida??o N? 3 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 03/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010388]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002608820901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000291 100000146060000005404120420212301622920101 D230090] Liquida??o N? 3 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 03/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010388]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002608820901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000292 100000146060000005405120420212401213110101 C240090] Liquida??o N? 3 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 03/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010388]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002608820901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000293 100000146060000005406120420212401332319900 D240090] Liquida??o N? 3 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 03/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010388]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002608820901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000294 100000146060000005407120420219000821130100 C900010] Liquida??o N? 3 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 03/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010388]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002608820901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000295 100000146060000005408120420219000821120100 D900010] Liquida??o N? 3 do Empenho N? [38 / 2021] Data [16/02/2021 Valor Empenho 22.505,88] Hist?rico[Para atender despesas com servi?o de loca??o de 02 ve?culos modelo gol de 04 portas, referente ao m?s 03/2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [010388]] 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002608820901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 0900000000296 00000000240000014606150420212501 0000000015003921 * 1000000000297 100000146060000005409150420212501622130400 C250090] Pagamento N? [3] da Liquida??o N? [3 / 2021] Data [12/04/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010388]] 2.01.24 - oc 14 - 15/04/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000149160501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300014 00116303298657980152203390399900 * 1000000000298 100000146060000005410150420212501622130300 D250090] Pagamento N? [3] da Liquida??o N? [3 / 2021] Data [12/04/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010388]] 2.01.24 - oc 14 - 15/04/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000149160501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300014 00116303298657980152203390399900 * 1000000000299 100000146060000005411150420212501622920104 C250090] Pagamento N? [3] da Liquida??o N? [3 / 2021] Data [12/04/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010388]] 2.01.24 - oc 14 - 15/04/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000149160501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300014 00116303298657980152203390399900 * 1000000000300 100000146060000005412150420212501622920103 D250090] Pagamento N? [3] da Liquida??o N? [3 / 2021] Data [12/04/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010388]] 2.01.24 - oc 14 - 15/04/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000149160501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300014 00116303298657980152203390399900 * 1000000000301 100000146060000005413150420212501111110200 C250090] Pagamento N? [3] da Liquida??o N? [3 / 2021] Data [12/04/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010388]] 2.01.24 - oc 14 - 15/04/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000149160501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300014 00116303298657980152203390399900 * 1000000000302 100000146060000005414150420212501213110101 D250090] Pagamento N? [3] da Liquida??o N? [3 / 2021] Data [12/04/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010388]] 2.01.24 - oc 14 - 15/04/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000149160501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300014 00116303298657980152203390399900 * 1000000000303 100000146060000005415150420219000821140000 C900010] Pagamento N? [3] da Liquida??o N? [3 / 2021] Data [12/04/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010388]] 2.01.24 - oc 14 - 15/04/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000149160501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300014 00116303298657980152203390399900 * 1000000000304 100000146060000005416150420219000821130100 D900010] Pagamento N? [3] da Liquida??o N? [3 / 2021] Data [12/04/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010388]] 2.01.24 - oc 14 - 15/04/2021 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000149160501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300014 00116303298657980152203390399900 * 0900000000305 00000000250000014606150420211501 0000000003750981 * 1000000000306 100000146060000005417150420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [3] da Liquida??o N? [3 / 2021] Data [12/04/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010388]] 2.01.24 - oc 14 - 15/04 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000149160501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300014 00116303298657980152203390399900 * 1000000000307 100000146060000005418150420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [3] da Liquida??o N? [3 / 2021] Data [12/04/2021] Valor Liquida??o [3.750,98] Empenho N? [38/2021] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [010388]] 2.01.24 - oc 14 - 15/04 0000000003750980000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000149160501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300014 00116303298657980152203390399900 * 0900000000308 00000000260000014606160420212104 0000000017600001 * 1000000000309 100000146060000005419160420212104622130100 C211510] Empenho N? [111 / 2021] Data [16/04/2021] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[PARA ATENDER AS NECESSIDADE EM CONTRATA??O DE SERVI?OS CONTABEIS A ESTA ADMO.] 0000000004400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001110323802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000310 100000146060000005420160420212104622110000 D211510] Empenho N? [111 / 2021] Data [16/04/2021] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[PARA ATENDER AS NECESSIDADE EM CONTRATA??O DE SERVI?OS CONTABEIS A ESTA ADMO.] 0000000004400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001110323802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000311 100000146060000005421160420212104622920101 C211510] Empenho N? [111 / 2021] Data [16/04/2021] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[PARA ATENDER AS NECESSIDADE EM CONTRATA??O DE SERVI?OS CONTABEIS A ESTA ADMO.] 0000000004400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001110323802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000312 100000146060000005422160420212104522920101 D211510] Empenho N? [111 / 2021] Data [16/04/2021] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[PARA ATENDER AS NECESSIDADE EM CONTRATA??O DE SERVI?OS CONTABEIS A ESTA ADMO.] 0000000004400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001110323802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000313 100000146060000005423160420219000821120100 C900010] Empenho N? [111 / 2021] Data [16/04/2021] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[PARA ATENDER AS NECESSIDADE EM CONTRATA??O DE SERVI?OS CONTABEIS A ESTA ADMO.] 0000000004400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001110323802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000314 100000146060000005424160420219000821110100 D900010] Empenho N? [111 / 2021] Data [16/04/2021] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[PARA ATENDER AS NECESSIDADE EM CONTRATA??O DE SERVI?OS CONTABEIS A ESTA ADMO.] 0000000004400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001110323802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000315 100000146060000005425160420219000823000000 C900010] Empenho N? [111 / 2021] Data [16/04/2021] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[PARA ATENDER AS NECESSIDADE EM CONTRATA??O DE SERVI?OS CONTABEIS A ESTA ADMO.] 0000000004400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001110323802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000316 100000146060000005426160420219000823000000 D900010] Empenho N? [111 / 2021] Data [16/04/2021] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[PARA ATENDER AS NECESSIDADE EM CONTRATA??O DE SERVI?OS CONTABEIS A ESTA ADMO.] 0000000004400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001110323802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 0900000000317 00000000270000014606200420211702 0000000000176001 * 1000000000318 100000146060000005427200420211702218810108 C170020] Despesa Extra N? [86 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [111 / 2021] Data [16/04/2021 Valor Empenho 4.400,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[PJ-ISS - Nota Fiscal ? Eletr?nica N? 00000001] 0000000000088000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000860723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000071 000000000116042021000000000000000000000000000000 0000000000042021000000000000000880000000000000000022042021000 0 00116303298657980152203390399900 * 1000000000319 100000146060000005428200420211702213110101 D170020] Despesa Extra N? [86 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [111 / 2021] Data [16/04/2021 Valor Empenho 4.400,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[PJ-ISS - Nota Fiscal ? Eletr?nica N? 00000001] 0000000000088000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000860723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000071 000000000116042021000000000000000000000000000000 0000000000042021000000000000000880000000000000000022042021000 0 00116303298657980152203390399900 * 1000000000320 100000146060000005429200420219000821140000 C900010] Despesa Extra N? [86 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [111 / 2021] Data [16/04/2021 Valor Empenho 4.400,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[PJ-ISS - Nota Fiscal ? Eletr?nica N? 00000001] 0000000000088000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000860723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000071 000000000116042021000000000000000000000000000000 0000000000042021000000000000000880000000000000000022042021000 0 00116303298657980152203390399900 * 1000000000321 100000146060000005430200420219000821130100 D900010] Despesa Extra N? [86 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [111 / 2021] Data [16/04/2021 Valor Empenho 4.400,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[PJ-ISS - Nota Fiscal ? Eletr?nica N? 00000001] 0000000000088000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000860723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000071 000000000116042021000000000000000000000000000000 0000000000042021000000000000000880000000000000000022042021000 0 00116303298657980152203390399900 * 0900000000322 00000000280000014606200420212304 0000000017600001 * 1000000000323 100000146060000005431200420212304622130300 C230850] Liquida??o N? 1 do Empenho N? [111 / 2021] Data [16/04/2021 Valor Empenho 4.400,00] Hist?rico[PARA ATENDER AS NECESSIDADE EM CONTRATA??O DE SERVI?OS CONT?BEIS A ESTA ADMO,PARA O PRIMEIRO QUADRIMESTRE DE 2021. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 0000000004400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002617940923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000324 100000146060000005432200420212304622130100 D230850] Liquida??o N? 1 do Empenho N? [111 / 2021] Data [16/04/2021 Valor Empenho 4.400,00] Hist?rico[PARA ATENDER AS NECESSIDADE EM CONTRATA??O DE SERVI?OS CONT?BEIS A ESTA ADMO,PARA O PRIMEIRO QUADRIMESTRE DE 2021. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 0000000004400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002617940923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000325 100000146060000005433200420212304622920103 C230850] Liquida??o N? 1 do Empenho N? [111 / 2021] Data [16/04/2021 Valor Empenho 4.400,00] Hist?rico[PARA ATENDER AS NECESSIDADE EM CONTRATA??O DE SERVI?OS CONT?BEIS A ESTA ADMO,PARA O PRIMEIRO QUADRIMESTRE DE 2021. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 0000000004400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002617940923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000326 100000146060000005434200420212304622920101 D230850] Liquida??o N? 1 do Empenho N? [111 / 2021] Data [16/04/2021 Valor Empenho 4.400,00] Hist?rico[PARA ATENDER AS NECESSIDADE EM CONTRATA??O DE SERVI?OS CONT?BEIS A ESTA ADMO,PARA O PRIMEIRO QUADRIMESTRE DE 2021. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 0000000004400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002617940923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000327 100000146060000005435200420212404213110101 C240850] Liquida??o N? 1 do Empenho N? [111 / 2021] Data [16/04/2021 Valor Empenho 4.400,00] Hist?rico[PARA ATENDER AS NECESSIDADE EM CONTRATA??O DE SERVI?OS CONT?BEIS A ESTA ADMO,PARA O PRIMEIRO QUADRIMESTRE DE 2021. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 0000000004400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002617940923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000328 100000146060000005436200420212404332319900 D240850] Liquida??o N? 1 do Empenho N? [111 / 2021] Data [16/04/2021 Valor Empenho 4.400,00] Hist?rico[PARA ATENDER AS NECESSIDADE EM CONTRATA??O DE SERVI?OS CONT?BEIS A ESTA ADMO,PARA O PRIMEIRO QUADRIMESTRE DE 2021. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 0000000004400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002617940923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000329 100000146060000005437200420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [111 / 2021] Data [16/04/2021 Valor Empenho 4.400,00] Hist?rico[PARA ATENDER AS NECESSIDADE EM CONTRATA??O DE SERVI?OS CONT?BEIS A ESTA ADMO,PARA O PRIMEIRO QUADRIMESTRE DE 2021. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 0000000004400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002617940923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 1000000000330 100000146060000005438200420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [111 / 2021] Data [16/04/2021 Valor Empenho 4.400,00] Hist?rico[PARA ATENDER AS NECESSIDADE EM CONTRATA??O DE SERVI?OS CONT?BEIS A ESTA ADMO,PARA O PRIMEIRO QUADRIMESTRE DE 2021. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 0000000004400000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002617940923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 * 0900000000331 00000000290000014606220420211702 0000000000533341 * 1000000000332 100000146060000005439220420211702218810108 C170020] Despesa Extra N? [87 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [113 / 2021] Data [22/04/2021 Valor Empenho 8.000,00] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Historico[ISS-PF - RPA ? Servi?os N? 012021] 0000000000266670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000870700096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 0000000000000000000000000061 000001202122042021000000000000000000000000000000 0000000000042021000000000000002666700000000005866722042021000 0 00116303298657980152203390369900 * 1000000000333 100000146060000005440220420211702213110101 D170020] Despesa Extra N? [87 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [113 / 2021] Data [22/04/2021 Valor Empenho 8.000,00] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Historico[ISS-PF - RPA ? Servi?os N? 012021] 0000000000266670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000870700096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 0000000000000000000000000061 000001202122042021000000000000000000000000000000 0000000000042021000000000000002666700000000005866722042021000 0 00116303298657980152203390369900 * 1000000000334 100000146060000005441220420219000821140000 C900010] Despesa Extra N? [87 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [113 / 2021] Data [22/04/2021 Valor Empenho 8.000,00] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Historico[ISS-PF - RPA ? Servi?os N? 012021] 0000000000266670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000870700096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 0000000000000000000000000061 000001202122042021000000000000000000000000000000 0000000000042021000000000000002666700000000005866722042021000 0 00116303298657980152203390369900 * 1000000000335 100000146060000005442220420219000821130100 D900010] Despesa Extra N? [87 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [113 / 2021] Data [22/04/2021 Valor Empenho 8.000,00] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Historico[ISS-PF - RPA ? Servi?os N? 012021] 0000000000266670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000870700096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 0000000000000000000000000061 000001202122042021000000000000000000000000000000 0000000000042021000000000000002666700000000005866722042021000 0 00116303298657980152203390369900 * 0900000000336 00000000300000014606220420211702 0000000001173341 * 1000000000337 100000146060000005443220420211702218810102 C170020] Despesa Extra N? [88 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [113 / 2021] Data [22/04/2021 Valor Empenho 8.000,00] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Historico[INSS-PF - RPA ? Servi?os N? 012021] 0000000000586670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000880700096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 0000000000000000000000000061 000001202122042021000000000000000000000000000000 0000000000042021000000000000002666700000000005866722042021000 0 00116303298657980152203390369900 * 1000000000338 100000146060000005444220420211702213110101 D170020] Despesa Extra N? [88 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [113 / 2021] Data [22/04/2021 Valor Empenho 8.000,00] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Historico[INSS-PF - RPA ? Servi?os N? 012021] 0000000000586670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000880700096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 0000000000000000000000000061 000001202122042021000000000000000000000000000000 0000000000042021000000000000002666700000000005866722042021000 0 00116303298657980152203390369900 * 1000000000339 100000146060000005445220420219000821140000 C900010] Despesa Extra N? [88 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [113 / 2021] Data [22/04/2021 Valor Empenho 8.000,00] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Historico[INSS-PF - RPA ? Servi?os N? 012021] 0000000000586670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000880700096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 0000000000000000000000000061 000001202122042021000000000000000000000000000000 0000000000042021000000000000002666700000000005866722042021000 0 00116303298657980152203390369900 * 1000000000340 100000146060000005446220420219000821130100 D900010] Despesa Extra N? [88 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [113 / 2021] Data [22/04/2021 Valor Empenho 8.000,00] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Historico[INSS-PF - RPA ? Servi?os N? 012021] 0000000000586670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000880700096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 0000000000000000000000000061 000001202122042021000000000000000000000000000000 0000000000042021000000000000002666700000000005866722042021000 0 00116303298657980152203390369900 * 0900000000341 00000000310000014606220420211702 0000000000607801 * 1000000000342 100000146060000005447220420211702218810104 C170020] Despesa Extra N? [89 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [113 / 2021] Data [22/04/2021 Valor Empenho 8.000,00] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Historico[IRR-PF - RPA ? Servi?os N? 012021] 0000000000303900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000890700096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 0000000000000000000000000061 000001202122042021000000000000000000000000000000 0000000000042021000000000000002666700000000005866722042021000 0 00116303298657980152203390369900 * 1000000000343 100000146060000005448220420211702213110101 D170020] Despesa Extra N? [89 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [113 / 2021] Data [22/04/2021 Valor Empenho 8.000,00] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Historico[IRR-PF - RPA ? Servi?os N? 012021] 0000000000303900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000890700096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 0000000000000000000000000061 000001202122042021000000000000000000000000000000 0000000000042021000000000000002666700000000005866722042021000 0 00116303298657980152203390369900 * 1000000000344 100000146060000005449220420219000821140000 C900010] Despesa Extra N? [89 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [113 / 2021] Data [22/04/2021 Valor Empenho 8.000,00] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Historico[IRR-PF - RPA ? Servi?os N? 012021] 0000000000303900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000890700096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 0000000000000000000000000061 000001202122042021000000000000000000000000000000 0000000000042021000000000000002666700000000005866722042021000 0 00116303298657980152203390369900 * 1000000000345 100000146060000005450220420219000821130100 D900010] Despesa Extra N? [89 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [113 / 2021] Data [22/04/2021 Valor Empenho 8.000,00] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Historico[IRR-PF - RPA ? Servi?os N? 012021] 0000000000303900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000000890700096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 0000000000000000000000000061 000001202122042021000000000000000000000000000000 0000000000042021000000000000002666700000000005866722042021000 0 00116303298657980152203390369900 * 0900000000346 00000000320000014606220420212104 0000000011114881 * 1000000000347 100000146060000005451220420212104622130100 C211430] Empenho N? [112 / 2021] Data [22/04/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 03/2021. ] 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000001120304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000348 100000146060000005452220420212104622110000 D211430] Empenho N? [112 / 2021] Data [22/04/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 03/2021. ] 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000001120304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000349 100000146060000005453220420212104622920101 C211430] Empenho N? [112 / 2021] Data [22/04/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 03/2021. ] 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000001120304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000350 100000146060000005454220420212104522920101 D211430] Empenho N? [112 / 2021] Data [22/04/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 03/2021. ] 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000001120304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000351 100000146060000005455220420219000821120100 C900010] Empenho N? [112 / 2021] Data [22/04/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 03/2021. ] 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000001120304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000352 100000146060000005456220420219000821110100 D900010] Empenho N? [112 / 2021] Data [22/04/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 03/2021. ] 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000001120304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000353 100000146060000005457220420219000823000000 C900010] Empenho N? [112 / 2021] Data [22/04/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 03/2021. ] 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000001120304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000354 100000146060000005458220420219000823000000 D900010] Empenho N? [112 / 2021] Data [22/04/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 03/2021. ] 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000001120304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 0900000000355 00000000330000014606220420212101 0000000032000001 * 1000000000356 100000146060000005467220420212101622130100 C210150] Empenho N? [113 / 2021] Data [22/04/2021] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Hist?rico[PARA ATENDER SERVI?OS DE INFORM?TICA EM MANUTEN??O DE REDE E INSTALA??ES DIVERSAS DE SOFTWARES PARA O PER?ODO DE 03 MESES. ] 0000000008000000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001130300096473339272ORIONN LENONN DE ALMEIDA VALE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 * 1000000000357 100000146060000005468220420212101622110000 D210150] Empenho N? [113 / 2021] Data [22/04/2021] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Hist?rico[PARA ATENDER SERVI?OS DE INFORM?TICA EM MANUTEN??O DE REDE E INSTALA??ES DIVERSAS DE SOFTWARES PARA O PER?ODO DE 03 MESES. ] 0000000008000000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001130300096473339272ORIONN LENONN DE ALMEIDA VALE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 * 1000000000358 100000146060000005469220420212101622920101 C210150] Empenho N? [113 / 2021] Data [22/04/2021] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Hist?rico[PARA ATENDER SERVI?OS DE INFORM?TICA EM MANUTEN??O DE REDE E INSTALA??ES DIVERSAS DE SOFTWARES PARA O PER?ODO DE 03 MESES. ] 0000000008000000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001130300096473339272ORIONN LENONN DE ALMEIDA VALE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 * 1000000000359 100000146060000005470220420212101522920101 D210150] Empenho N? [113 / 2021] Data [22/04/2021] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Hist?rico[PARA ATENDER SERVI?OS DE INFORM?TICA EM MANUTEN??O DE REDE E INSTALA??ES DIVERSAS DE SOFTWARES PARA O PER?ODO DE 03 MESES. ] 0000000008000000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001130300096473339272ORIONN LENONN DE ALMEIDA VALE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 * 1000000000360 100000146060000005471220420219000821120100 C900010] Empenho N? [113 / 2021] Data [22/04/2021] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Hist?rico[PARA ATENDER SERVI?OS DE INFORM?TICA EM MANUTEN??O DE REDE E INSTALA??ES DIVERSAS DE SOFTWARES PARA O PER?ODO DE 03 MESES. ] 0000000008000000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001130300096473339272ORIONN LENONN DE ALMEIDA VALE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 * 1000000000361 100000146060000005472220420219000821110100 D900010] Empenho N? [113 / 2021] Data [22/04/2021] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Hist?rico[PARA ATENDER SERVI?OS DE INFORM?TICA EM MANUTEN??O DE REDE E INSTALA??ES DIVERSAS DE SOFTWARES PARA O PER?ODO DE 03 MESES. ] 0000000008000000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001130300096473339272ORIONN LENONN DE ALMEIDA VALE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 * 1000000000362 100000146060000005473220420219000823000000 C900010] Empenho N? [113 / 2021] Data [22/04/2021] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Hist?rico[PARA ATENDER SERVI?OS DE INFORM?TICA EM MANUTEN??O DE REDE E INSTALA??ES DIVERSAS DE SOFTWARES PARA O PER?ODO DE 03 MESES. ] 0000000008000000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001130300096473339272ORIONN LENONN DE ALMEIDA VALE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 * 1000000000363 100000146060000005474220420219000823000000 D900010] Empenho N? [113 / 2021] Data [22/04/2021] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Hist?rico[PARA ATENDER SERVI?OS DE INFORM?TICA EM MANUTEN??O DE REDE E INSTALA??ES DIVERSAS DE SOFTWARES PARA O PER?ODO DE 03 MESES. ] 0000000008000000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001130300096473339272ORIONN LENONN DE ALMEIDA VALE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 * 0900000000364 00000000340000014606220420212104 0000000004740001 * 1000000000365 100000146060000005483220420212104622130100 C211510] Empenho N? [114 / 2021] Data [22/04/2021] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[PARA ATENDER A AQUISI??O DE SUPRIMENTOS DE INFORM?TICA (TONNER 83-A)E (TONNER 85-A) ] 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001140335416600000110ARNALDO BRAND?O BARBOSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000366 100000146060000005484220420212104622110000 D211510] Empenho N? [114 / 2021] Data [22/04/2021] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[PARA ATENDER A AQUISI??O DE SUPRIMENTOS DE INFORM?TICA (TONNER 83-A)E (TONNER 85-A) ] 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001140335416600000110ARNALDO BRAND?O BARBOSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000367 100000146060000005485220420212104622920101 C211510] Empenho N? [114 / 2021] Data [22/04/2021] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[PARA ATENDER A AQUISI??O DE SUPRIMENTOS DE INFORM?TICA (TONNER 83-A)E (TONNER 85-A) ] 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001140335416600000110ARNALDO BRAND?O BARBOSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000368 100000146060000005486220420212104522920101 D211510] Empenho N? [114 / 2021] Data [22/04/2021] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[PARA ATENDER A AQUISI??O DE SUPRIMENTOS DE INFORM?TICA (TONNER 83-A)E (TONNER 85-A) ] 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001140335416600000110ARNALDO BRAND?O BARBOSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000369 100000146060000005487220420219000821120100 C900010] Empenho N? [114 / 2021] Data [22/04/2021] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[PARA ATENDER A AQUISI??O DE SUPRIMENTOS DE INFORM?TICA (TONNER 83-A)E (TONNER 85-A) ] 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001140335416600000110ARNALDO BRAND?O BARBOSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000370 100000146060000005488220420219000821110100 D900010] Empenho N? [114 / 2021] Data [22/04/2021] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[PARA ATENDER A AQUISI??O DE SUPRIMENTOS DE INFORM?TICA (TONNER 83-A)E (TONNER 85-A) ] 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001140335416600000110ARNALDO BRAND?O BARBOSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000371 100000146060000005489220420219000823000000 C900010] Empenho N? [114 / 2021] Data [22/04/2021] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[PARA ATENDER A AQUISI??O DE SUPRIMENTOS DE INFORM?TICA (TONNER 83-A)E (TONNER 85-A) ] 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001140335416600000110ARNALDO BRAND?O BARBOSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000372 100000146060000005490220420219000823000000 D900010] Empenho N? [114 / 2021] Data [22/04/2021] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[PARA ATENDER A AQUISI??O DE SUPRIMENTOS DE INFORM?TICA (TONNER 83-A)E (TONNER 85-A) ] 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001140335416600000110ARNALDO BRAND?O BARBOSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 0900000000373 00000000350000014606220420212304 0000000011114881 * 1000000000374 100000146060000005459220420212304622130300 C230770] Liquida??o N? 1 do Empenho N? [112 / 2021] Data [22/04/2021 Valor Empenho 2.778,72] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 03/2021 - 46-Boleto N?(s) [4000015968]] 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000002618460904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 1000000000375 100000146060000005460220420212304622130100 D230770] Liquida??o N? 1 do Empenho N? [112 / 2021] Data [22/04/2021 Valor Empenho 2.778,72] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 03/2021 - 46-Boleto N?(s) [4000015968]] 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000002618460904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 1000000000376 100000146060000005461220420212304622920103 C230770] Liquida??o N? 1 do Empenho N? [112 / 2021] Data [22/04/2021 Valor Empenho 2.778,72] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 03/2021 - 46-Boleto N?(s) [4000015968]] 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000002618460904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 1000000000377 100000146060000005462220420212304622920101 D230770] Liquida??o N? 1 do Empenho N? [112 / 2021] Data [22/04/2021 Valor Empenho 2.778,72] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 03/2021 - 46-Boleto N?(s) [4000015968]] 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000002618460904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 1000000000378 100000146060000005463220420212404213110101 C240770] Liquida??o N? 1 do Empenho N? [112 / 2021] Data [22/04/2021 Valor Empenho 2.778,72] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 03/2021 - 46-Boleto N?(s) [4000015968]] 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000002618460904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 1000000000379 100000146060000005464220420212404332310400 D240770] Liquida??o N? 1 do Empenho N? [112 / 2021] Data [22/04/2021 Valor Empenho 2.778,72] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 03/2021 - 46-Boleto N?(s) [4000015968]] 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000002618460904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 1000000000380 100000146060000005465220420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [112 / 2021] Data [22/04/2021 Valor Empenho 2.778,72] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 03/2021 - 46-Boleto N?(s) [4000015968]] 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000002618460904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 1000000000381 100000146060000005466220420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [112 / 2021] Data [22/04/2021 Valor Empenho 2.778,72] Hist?rico[PARA ATENDER DESPESA COM FATURA AGRUPADORA DE ENERGIA EL?TRICA REFERENTE AO M?S 03/2021 - 46-Boleto N?(s) [4000015968]] 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000002618460904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 * 0900000000382 00000000360000014606220420212301 0000000021333321 * 1000000000383 100000146060000005475220420212301622130300 C230100] Liquida??o N? 1 do Empenho N? [113 / 2021] Data [22/04/2021 Valor Empenho 8.000,00] Hist?rico[PARA ATENDER OS MESES DE MAR?O E ABRIL DE 2021,EM SERVI?OS DE INFORM?TICA E MANUTEN??O DE REDE E INSTALA??ES DIVERSAS DE SOFTWARES. - 3-RPA ? Servi?os N?(s) [012021]] 0000000005333330000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002618980900096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 * 1000000000384 100000146060000005476220420212301622130100 D230100] Liquida??o N? 1 do Empenho N? [113 / 2021] Data [22/04/2021 Valor Empenho 8.000,00] Hist?rico[PARA ATENDER OS MESES DE MAR?O E ABRIL DE 2021,EM SERVI?OS DE INFORM?TICA E MANUTEN??O DE REDE E INSTALA??ES DIVERSAS DE SOFTWARES. - 3-RPA ? Servi?os N?(s) [012021]] 0000000005333330000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002618980900096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 * 1000000000385 100000146060000005477220420212301622920103 C230100] Liquida??o N? 1 do Empenho N? [113 / 2021] Data [22/04/2021 Valor Empenho 8.000,00] Hist?rico[PARA ATENDER OS MESES DE MAR?O E ABRIL DE 2021,EM SERVI?OS DE INFORM?TICA E MANUTEN??O DE REDE E INSTALA??ES DIVERSAS DE SOFTWARES. - 3-RPA ? Servi?os N?(s) [012021]] 0000000005333330000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002618980900096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 * 1000000000386 100000146060000005478220420212301622920101 D230100] Liquida??o N? 1 do Empenho N? [113 / 2021] Data [22/04/2021 Valor Empenho 8.000,00] Hist?rico[PARA ATENDER OS MESES DE MAR?O E ABRIL DE 2021,EM SERVI?OS DE INFORM?TICA E MANUTEN??O DE REDE E INSTALA??ES DIVERSAS DE SOFTWARES. - 3-RPA ? Servi?os N?(s) [012021]] 0000000005333330000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002618980900096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 * 1000000000387 100000146060000005479220420212401213110101 C240100] Liquida??o N? 1 do Empenho N? [113 / 2021] Data [22/04/2021 Valor Empenho 8.000,00] Hist?rico[PARA ATENDER OS MESES DE MAR?O E ABRIL DE 2021,EM SERVI?OS DE INFORM?TICA E MANUTEN??O DE REDE E INSTALA??ES DIVERSAS DE SOFTWARES. - 3-RPA ? Servi?os N?(s) [012021]] 0000000005333330000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002618980900096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 * 1000000000388 100000146060000005480220420212401332219900 D240100] Liquida??o N? 1 do Empenho N? [113 / 2021] Data [22/04/2021 Valor Empenho 8.000,00] Hist?rico[PARA ATENDER OS MESES DE MAR?O E ABRIL DE 2021,EM SERVI?OS DE INFORM?TICA E MANUTEN??O DE REDE E INSTALA??ES DIVERSAS DE SOFTWARES. - 3-RPA ? Servi?os N?(s) [012021]] 0000000005333330000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002618980900096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 * 1000000000389 100000146060000005481220420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [113 / 2021] Data [22/04/2021 Valor Empenho 8.000,00] Hist?rico[PARA ATENDER OS MESES DE MAR?O E ABRIL DE 2021,EM SERVI?OS DE INFORM?TICA E MANUTEN??O DE REDE E INSTALA??ES DIVERSAS DE SOFTWARES. - 3-RPA ? Servi?os N?(s) [012021]] 0000000005333330000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002618980900096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 * 1000000000390 100000146060000005482220420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [113 / 2021] Data [22/04/2021 Valor Empenho 8.000,00] Hist?rico[PARA ATENDER OS MESES DE MAR?O E ABRIL DE 2021,EM SERVI?OS DE INFORM?TICA E MANUTEN??O DE REDE E INSTALA??ES DIVERSAS DE SOFTWARES. - 3-RPA ? Servi?os N?(s) [012021]] 0000000005333330000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002618980900096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 * 0900000000391 00000000370000014606230420212104 0000000019996641 * 1000000000392 100000146060000005491230420212104622130100 C211510] Empenho N? [115 / 2021] Data [23/04/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 03/2021. ] 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001150333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000393 100000146060000005492230420212104622110000 D211510] Empenho N? [115 / 2021] Data [23/04/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 03/2021. ] 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001150333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000394 100000146060000005493230420212104622920101 C211510] Empenho N? [115 / 2021] Data [23/04/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 03/2021. ] 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001150333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000395 100000146060000005494230420212104522920101 D211510] Empenho N? [115 / 2021] Data [23/04/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 03/2021. ] 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001150333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000396 100000146060000005495230420219000821120100 C900010] Empenho N? [115 / 2021] Data [23/04/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 03/2021. ] 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001150333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000397 100000146060000005496230420219000821110100 D900010] Empenho N? [115 / 2021] Data [23/04/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 03/2021. ] 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001150333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000398 100000146060000005497230420219000823000000 C900010] Empenho N? [115 / 2021] Data [23/04/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 03/2021. ] 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001150333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000000399 100000146060000005498230420219000823000000 D900010] Empenho N? [115 / 2021] Data [23/04/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 03/2021. ] 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001150333000118000926TELEMAR NORTE LESTE S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 0900000000400 00000000380000014606230420212304 0000000019996641 * 1000000000401 100000146060000005499230420212304622130300 C230850] Liquida??o N? 1 do Empenho N? [115 / 2021] Data [23/04/2021 Valor Empenho 4.999,16] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 03/2021 - 19-Fatura Telef?nica N?(s) [0500066614233]] 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002619690933000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 1000000000402 100000146060000005500230420212304622130100 D230850] Liquida??o N? 1 do Empenho N? [115 / 2021] Data [23/04/2021 Valor Empenho 4.999,16] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 03/2021 - 19-Fatura Telef?nica N?(s) [0500066614233]] 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002619690933000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 1000000000403 100000146060000005501230420212304622920103 C230850] Liquida??o N? 1 do Empenho N? [115 / 2021] Data [23/04/2021 Valor Empenho 4.999,16] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 03/2021 - 19-Fatura Telef?nica N?(s) [0500066614233]] 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002619690933000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 1000000000404 100000146060000005502230420212304622920101 D230850] Liquida??o N? 1 do Empenho N? [115 / 2021] Data [23/04/2021 Valor Empenho 4.999,16] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 03/2021 - 19-Fatura Telef?nica N?(s) [0500066614233]] 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002619690933000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 1000000000405 100000146060000005503230420212404213110101 C240850] Liquida??o N? 1 do Empenho N? [115 / 2021] Data [23/04/2021 Valor Empenho 4.999,16] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 03/2021 - 19-Fatura Telef?nica N?(s) [0500066614233]] 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002619690933000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 1000000000406 100000146060000005504230420212404332310800 D240850] Liquida??o N? 1 do Empenho N? [115 / 2021] Data [23/04/2021 Valor Empenho 4.999,16] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 03/2021 - 19-Fatura Telef?nica N?(s) [0500066614233]] 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002619690933000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 1000000000407 100000146060000005505230420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [115 / 2021] Data [23/04/2021 Valor Empenho 4.999,16] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 03/2021 - 19-Fatura Telef?nica N?(s) [0500066614233]] 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002619690933000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 1000000000408 100000146060000005506230420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [115 / 2021] Data [23/04/2021 Valor Empenho 4.999,16] Hist?rico[PARA ATENDER SERVI?O DE LINK DEDICADO REFERENTE AO M?S 03/2021 - 19-Fatura Telef?nica N?(s) [0500066614233]] 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002619690933000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 * 0900000000409 00000000390000014606230420212304 0000000004740001 * 1000000000410 100000146060000005507230420212304622130300 C230850] Liquida??o N? 1 do Empenho N? [114 / 2021] Data [22/04/2021 Valor Empenho 1.185,00] Hist?rico[AQUISI??O DE TONNER DE IMPRESSORAS.PARA ATENDER AS DEMANDAS DA AGENCIA DISTRITAL DE MOSQUEIRO. - 47-Nota Fiscal ? Eletr?nica N?(s) [000892598]] 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002620150935416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301700 * 1000000000411 100000146060000005508230420212304622130100 D230850] Liquida??o N? 1 do Empenho N? [114 / 2021] Data [22/04/2021 Valor Empenho 1.185,00] Hist?rico[AQUISI??O DE TONNER DE IMPRESSORAS.PARA ATENDER AS DEMANDAS DA AGENCIA DISTRITAL DE MOSQUEIRO. - 47-Nota Fiscal ? Eletr?nica N?(s) [000892598]] 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002620150935416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301700 * 1000000000412 100000146060000005509230420212304622920103 C230850] Liquida??o N? 1 do Empenho N? [114 / 2021] Data [22/04/2021 Valor Empenho 1.185,00] Hist?rico[AQUISI??O DE TONNER DE IMPRESSORAS.PARA ATENDER AS DEMANDAS DA AGENCIA DISTRITAL DE MOSQUEIRO. - 47-Nota Fiscal ? Eletr?nica N?(s) [000892598]] 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002620150935416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301700 * 1000000000413 100000146060000005510230420212304622920101 D230850] Liquida??o N? 1 do Empenho N? [114 / 2021] Data [22/04/2021 Valor Empenho 1.185,00] Hist?rico[AQUISI??O DE TONNER DE IMPRESSORAS.PARA ATENDER AS DEMANDAS DA AGENCIA DISTRITAL DE MOSQUEIRO. - 47-Nota Fiscal ? Eletr?nica N?(s) [000892598]] 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002620150935416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301700 * 1000000000414 100000146060000005511230420212404213110101 C240850] Liquida??o N? 1 do Empenho N? [114 / 2021] Data [22/04/2021 Valor Empenho 1.185,00] Hist?rico[AQUISI??O DE TONNER DE IMPRESSORAS.PARA ATENDER AS DEMANDAS DA AGENCIA DISTRITAL DE MOSQUEIRO. - 47-Nota Fiscal ? Eletr?nica N?(s) [000892598]] 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002620150935416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301700 * 1000000000415 100000146060000005512230420212404331111700 D240850] Liquida??o N? 1 do Empenho N? [114 / 2021] Data [22/04/2021 Valor Empenho 1.185,00] Hist?rico[AQUISI??O DE TONNER DE IMPRESSORAS.PARA ATENDER AS DEMANDAS DA AGENCIA DISTRITAL DE MOSQUEIRO. - 47-Nota Fiscal ? Eletr?nica N?(s) [000892598]] 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002620150935416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301700 * 1000000000416 100000146060000005513230420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [114 / 2021] Data [22/04/2021 Valor Empenho 1.185,00] Hist?rico[AQUISI??O DE TONNER DE IMPRESSORAS.PARA ATENDER AS DEMANDAS DA AGENCIA DISTRITAL DE MOSQUEIRO. - 47-Nota Fiscal ? Eletr?nica N?(s) [000892598]] 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002620150935416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301700 * 1000000000417 100000146060000005514230420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [114 / 2021] Data [22/04/2021 Valor Empenho 1.185,00] Hist?rico[AQUISI??O DE TONNER DE IMPRESSORAS.PARA ATENDER AS DEMANDAS DA AGENCIA DISTRITAL DE MOSQUEIRO. - 47-Nota Fiscal ? Eletr?nica N?(s) [000892598]] 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002620150935416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301700 * 0900000000418 00000000400000014606260420212104 0000000007908001 * 1000000000419 100000146060000005515260420212104622130100 C211510] Empenho N? [116 / 2021] Data [26/04/2021] Fornecedor:[IRM?OS ALMEIDA & CIA LTDA] Hist?rico[AQUISI??O DE MATERIAIS DIVERSOS, PARA ATENDER A IMPLANTA??O DE PAISAGISMO NESTA ILHA DE MOSQUEIRO. ] 0000000001977000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001160304361036000151IRM?OS ALMEIDA & CIA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000420 100000146060000005516260420212104622110000 D211510] Empenho N? [116 / 2021] Data [26/04/2021] Fornecedor:[IRM?OS ALMEIDA & CIA LTDA] Hist?rico[AQUISI??O DE MATERIAIS DIVERSOS, PARA ATENDER A IMPLANTA??O DE PAISAGISMO NESTA ILHA DE MOSQUEIRO. ] 0000000001977000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001160304361036000151IRM?OS ALMEIDA & CIA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000421 100000146060000005517260420212104622920101 C211510] Empenho N? [116 / 2021] Data [26/04/2021] Fornecedor:[IRM?OS ALMEIDA & CIA LTDA] Hist?rico[AQUISI??O DE MATERIAIS DIVERSOS, PARA ATENDER A IMPLANTA??O DE PAISAGISMO NESTA ILHA DE MOSQUEIRO. ] 0000000001977000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001160304361036000151IRM?OS ALMEIDA & CIA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000422 100000146060000005518260420212104522920101 D211510] Empenho N? [116 / 2021] Data [26/04/2021] Fornecedor:[IRM?OS ALMEIDA & CIA LTDA] Hist?rico[AQUISI??O DE MATERIAIS DIVERSOS, PARA ATENDER A IMPLANTA??O DE PAISAGISMO NESTA ILHA DE MOSQUEIRO. ] 0000000001977000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001160304361036000151IRM?OS ALMEIDA & CIA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000423 100000146060000005519260420219000821120100 C900010] Empenho N? [116 / 2021] Data [26/04/2021] Fornecedor:[IRM?OS ALMEIDA & CIA LTDA] Hist?rico[AQUISI??O DE MATERIAIS DIVERSOS, PARA ATENDER A IMPLANTA??O DE PAISAGISMO NESTA ILHA DE MOSQUEIRO. ] 0000000001977000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001160304361036000151IRM?OS ALMEIDA & CIA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000424 100000146060000005520260420219000821110100 D900010] Empenho N? [116 / 2021] Data [26/04/2021] Fornecedor:[IRM?OS ALMEIDA & CIA LTDA] Hist?rico[AQUISI??O DE MATERIAIS DIVERSOS, PARA ATENDER A IMPLANTA??O DE PAISAGISMO NESTA ILHA DE MOSQUEIRO. ] 0000000001977000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001160304361036000151IRM?OS ALMEIDA & CIA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000425 100000146060000005521260420219000823000000 C900010] Empenho N? [116 / 2021] Data [26/04/2021] Fornecedor:[IRM?OS ALMEIDA & CIA LTDA] Hist?rico[AQUISI??O DE MATERIAIS DIVERSOS, PARA ATENDER A IMPLANTA??O DE PAISAGISMO NESTA ILHA DE MOSQUEIRO. ] 0000000001977000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001160304361036000151IRM?OS ALMEIDA & CIA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 1000000000426 100000146060000005522260420219000823000000 D900010] Empenho N? [116 / 2021] Data [26/04/2021] Fornecedor:[IRM?OS ALMEIDA & CIA LTDA] Hist?rico[AQUISI??O DE MATERIAIS DIVERSOS, PARA ATENDER A IMPLANTA??O DE PAISAGISMO NESTA ILHA DE MOSQUEIRO. ] 0000000001977000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001160304361036000151IRM?OS ALMEIDA & CIA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 * 0900000000427 00000000410000014606270420211702 0000000005265021 * 1000000000428 100000146060000005523270420211702218810116 C170020] Despesa Extra N? [90 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0104] 0000000002632510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000429 100000146060000005524270420211702211110101 D170020] Despesa Extra N? [90 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0104] 0000000002632510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000430 100000146060000005525270420219000821140000 C900010] Despesa Extra N? [90 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0104] 0000000002632510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000431 100000146060000005526270420219000821130100 D900010] Despesa Extra N? [90 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0104] 0000000002632510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000432 00000000420000014606270420211702 0000000001865981 * 1000000000433 100000146060000005527270420211702218810113 C170020] Despesa Extra N? [91 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0104] 0000000000932990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000434 100000146060000005528270420211702211110101 D170020] Despesa Extra N? [91 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0104] 0000000000932990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000435 100000146060000005529270420219000821140000 C900010] Despesa Extra N? [91 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0104] 0000000000932990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000436 100000146060000005530270420219000821130100 D900010] Despesa Extra N? [91 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0104] 0000000000932990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000437 00000000430000014606270420211702 0000000000525321 * 1000000000438 100000146060000005531270420211702218810115 C170020] Despesa Extra N? [92 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hospitalar - Folha de Pagamento N? 0104] 0000000000262660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000439 100000146060000005532270420211702211110101 D170020] Despesa Extra N? [92 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hospitalar - Folha de Pagamento N? 0104] 0000000000262660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000440 100000146060000005533270420219000821140000 C900010] Despesa Extra N? [92 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hospitalar - Folha de Pagamento N? 0104] 0000000000262660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000441 100000146060000005534270420219000821130100 D900010] Despesa Extra N? [92 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hospitalar - Folha de Pagamento N? 0104] 0000000000262660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000442 00000000440000014606270420211702 0000000016699861 * 1000000000443 100000146060000005535270420211702218810115 C170020] Despesa Extra N? [93 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 0104] 0000000008349930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000444 100000146060000005536270420211702211110101 D170020] Despesa Extra N? [93 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 0104] 0000000008349930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000445 100000146060000005537270420219000821140000 C900010] Despesa Extra N? [93 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 0104] 0000000008349930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000446 100000146060000005538270420219000821130100 D900010] Despesa Extra N? [93 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 0104] 0000000008349930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000447 00000000450000014606270420211702 0000000000400561 * 1000000000448 100000146060000005539270420211702218810114 C170020] Despesa Extra N? [94 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0104] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000449 100000146060000005540270420211702211110101 D170020] Despesa Extra N? [94 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0104] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000450 100000146060000005541270420219000821140000 C900010] Despesa Extra N? [94 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0104] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000451 100000146060000005542270420219000821130100 D900010] Despesa Extra N? [94 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0104] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000452 00000000460000014606270420211702 0000000000056261 * 1000000000453 100000146060000005543270420211702218810114 C170020] Despesa Extra N? [95 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco segu - Folha de Pagamento N? 0104] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000454 100000146060000005544270420211702211110101 D170020] Despesa Extra N? [95 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco segu - Folha de Pagamento N? 0104] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000455 100000146060000005545270420219000821140000 C900010] Despesa Extra N? [95 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco segu - Folha de Pagamento N? 0104] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000456 100000146060000005546270420219000821130100 D900010] Despesa Extra N? [95 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco segu - Folha de Pagamento N? 0104] 0000000000028130000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000457 00000000470000014606270420211702 0000000000242001 * 1000000000458 100000146060000005547270420211702218810114 C170020] Despesa Extra N? [96 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0104] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000459 100000146060000005548270420211702211110101 D170020] Despesa Extra N? [96 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0104] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000460 100000146060000005549270420219000821140000 C900010] Despesa Extra N? [96 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0104] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000461 100000146060000005550270420219000821130100 D900010] Despesa Extra N? [96 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0104] 0000000000121000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000462 00000000480000014606270420211702 0000000022834401 * 1000000000463 100000146060000005551270420211702218810115 C170020] Despesa Extra N? [97 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0104] 0000000011417200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000464 100000146060000005552270420211702211110101 D170020] Despesa Extra N? [97 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0104] 0000000011417200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000465 100000146060000005553270420219000821140000 C900010] Despesa Extra N? [97 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0104] 0000000011417200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000466 100000146060000005554270420219000821130100 D900010] Despesa Extra N? [97 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0104] 0000000011417200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000467 00000000490000014606270420211702 0000000002017401 * 1000000000468 100000146060000005555270420211702218810115 C170020] Despesa Extra N? [98 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0104] 0000000001008700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000469 100000146060000005556270420211702211110101 D170020] Despesa Extra N? [98 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0104] 0000000001008700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000470 100000146060000005557270420219000821140000 C900010] Despesa Extra N? [98 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0104] 0000000001008700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000471 100000146060000005558270420219000821130100 D900010] Despesa Extra N? [98 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0104] 0000000001008700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000472 00000000500000014606270420211702 0000000000075581 * 1000000000473 100000146060000005559270420211702218810115 C170020] Despesa Extra N? [99 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0104] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000474 100000146060000005560270420211702211110101 D170020] Despesa Extra N? [99 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0104] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000475 100000146060000005561270420219000821140000 C900010] Despesa Extra N? [99 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0104] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000476 100000146060000005562270420219000821130100 D900010] Despesa Extra N? [99 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0104] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000000990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000477 00000000510000014606270420211702 0000000023865701 * 1000000000478 100000146060000005563270420211702218810112 C170020] Despesa Extra N? [100 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0104] 0000000011932850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000479 100000146060000005564270420211702211110101 D170020] Despesa Extra N? [100 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0104] 0000000011932850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000480 100000146060000005565270420219000821140000 C900010] Despesa Extra N? [100 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0104] 0000000011932850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000481 100000146060000005566270420219000821130100 D900010] Despesa Extra N? [100 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0104] 0000000011932850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000482 00000000520000014606270420211702 0000000034868641 * 1000000000483 100000146060000005567270420211702218820101 C170020] Despesa Extra N? [101 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0104] 0000000017434320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000484 100000146060000005568270420211702211110101 D170020] Despesa Extra N? [101 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0104] 0000000017434320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000485 100000146060000005569270420219000821140000 C900010] Despesa Extra N? [101 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0104] 0000000017434320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000486 100000146060000005570270420219000821130100 D900010] Despesa Extra N? [101 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0104] 0000000017434320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000487 00000000530000014606270420211702 0000000013072921 * 1000000000488 100000146060000005571270420211702218810110 C170020] Despesa Extra N? [102 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0104] 0000000006536460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000489 100000146060000005572270420211702211110101 D170020] Despesa Extra N? [102 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0104] 0000000006536460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000490 100000146060000005573270420219000821140000 C900010] Despesa Extra N? [102 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0104] 0000000006536460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000491 100000146060000005574270420219000821130100 D900010] Despesa Extra N? [102 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0104] 0000000006536460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000492 00000000540000014606270420211702 0000000003033221 * 1000000000493 100000146060000005575270420211702218810104 C170020] Despesa Extra N? [103 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0104] 0000000001516610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000494 100000146060000005576270420211702211110101 D170020] Despesa Extra N? [103 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0104] 0000000001516610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000495 100000146060000005577270420219000821140000 C900010] Despesa Extra N? [103 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0104] 0000000001516610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000496 100000146060000005578270420219000821130100 D900010] Despesa Extra N? [103 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0104] 0000000001516610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000497 00000000550000014606270420211702 0000000000993401 * 1000000000498 100000146060000005579270420211702218810116 C170020] Despesa Extra N? [104 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale - Folha de Pagamento N? 1304] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000499 100000146060000005580270420211702211110101 D170020] Despesa Extra N? [104 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale - Folha de Pagamento N? 1304] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000500 100000146060000005581270420219000821140000 C900010] Despesa Extra N? [104 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale - Folha de Pagamento N? 1304] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000501 100000146060000005582270420219000821130100 D900010] Despesa Extra N? [104 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale - Folha de Pagamento N? 1304] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000502 00000000560000014606270420211702 0000000000505501 * 1000000000503 100000146060000005583270420211702218810113 C170020] Despesa Extra N? [105 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1304] 0000000000252750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000504 100000146060000005584270420211702211110101 D170020] Despesa Extra N? [105 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1304] 0000000000252750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000505 100000146060000005585270420219000821140000 C900010] Despesa Extra N? [105 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1304] 0000000000252750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000506 100000146060000005586270420219000821130100 D900010] Despesa Extra N? [105 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1304] 0000000000252750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000507 00000000570000014606270420211702 0000000001028001 * 1000000000508 100000146060000005587270420211702218810115 C170020] Despesa Extra N? [106 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1304] 0000000000514000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000509 100000146060000005588270420211702211110101 D170020] Despesa Extra N? [106 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1304] 0000000000514000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000510 100000146060000005589270420219000821140000 C900010] Despesa Extra N? [106 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1304] 0000000000514000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000511 100000146060000005590270420219000821130100 D900010] Despesa Extra N? [106 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1304] 0000000000514000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000512 00000000580000014606270420211702 0000000002914501 * 1000000000513 100000146060000005591270420211702218810115 C170020] Despesa Extra N? [107 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig vaixa - Folha de Pagamento N? 1304] 0000000001457250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000514 100000146060000005592270420211702211110101 D170020] Despesa Extra N? [107 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig vaixa - Folha de Pagamento N? 1304] 0000000001457250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000515 100000146060000005593270420219000821140000 C900010] Despesa Extra N? [107 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig vaixa - Folha de Pagamento N? 1304] 0000000001457250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000516 100000146060000005594270420219000821130100 D900010] Despesa Extra N? [107 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig vaixa - Folha de Pagamento N? 1304] 0000000001457250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000517 00000000590000014606270420211702 0000000000150841 * 1000000000518 100000146060000005595270420211702218810114 C170020] Despesa Extra N? [108 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1304] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000519 100000146060000005596270420211702211110101 D170020] Despesa Extra N? [108 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1304] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000520 100000146060000005597270420219000821140000 C900010] Despesa Extra N? [108 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1304] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000521 100000146060000005598270420219000821130100 D900010] Despesa Extra N? [108 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1304] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000522 00000000600000014606270420211702 0000000000040001 * 1000000000523 100000146060000005599270420211702218810114 C170020] Despesa Extra N? [109 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1304] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000524 100000146060000005600270420211702211110101 D170020] Despesa Extra N? [109 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1304] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000525 100000146060000005601270420219000821140000 C900010] Despesa Extra N? [109 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1304] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000526 100000146060000005602270420219000821130100 D900010] Despesa Extra N? [109 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1304] 0000000000020000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000527 00000000610000014606270420211702 0000000006029321 * 1000000000528 100000146060000005603270420211702218810115 C170020] Despesa Extra N? [110 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1304] 0000000003014660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000529 100000146060000005604270420211702211110101 D170020] Despesa Extra N? [110 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1304] 0000000003014660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000530 100000146060000005605270420219000821140000 C900010] Despesa Extra N? [110 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1304] 0000000003014660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000531 100000146060000005606270420219000821130100 D900010] Despesa Extra N? [110 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1304] 0000000003014660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000532 00000000620000014606270420211702 0000000006800641 * 1000000000533 100000146060000005607270420211702218810112 C170020] Despesa Extra N? [111 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1304] 0000000003400320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000534 100000146060000005608270420211702211110101 D170020] Despesa Extra N? [111 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1304] 0000000003400320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000535 100000146060000005609270420219000821140000 C900010] Despesa Extra N? [111 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1304] 0000000003400320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000536 100000146060000005610270420219000821130100 D900010] Despesa Extra N? [111 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1304] 0000000003400320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000537 00000000630000014606270420211702 0000000001915681 * 1000000000538 100000146060000005611270420211702218810110 C170020] Despesa Extra N? [112 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1304] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000539 100000146060000005612270420211702211110101 D170020] Despesa Extra N? [112 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1304] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000540 100000146060000005613270420219000821140000 C900010] Despesa Extra N? [112 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1304] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 1000000000541 100000146060000005614270420219000821130100 D900010] Despesa Extra N? [112 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1304] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190110100 * 0900000000542 00000000640000014606270420211702 0000000008552481 * 1000000000543 100000146060000005615270420211702218820101 C170020] Despesa Extra N? [113 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [130 / 2021] Data [27/04/2021 Valor Empenho 13.770,14] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1404] 0000000004276240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190115100 * 1000000000544 100000146060000005616270420211702211110101 D170020] Despesa Extra N? [113 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [130 / 2021] Data [27/04/2021 Valor Empenho 13.770,14] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1404] 0000000004276240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190115100 * 1000000000545 100000146060000005617270420219000821140000 C900010] Despesa Extra N? [113 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [130 / 2021] Data [27/04/2021 Valor Empenho 13.770,14] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1404] 0000000004276240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190115100 * 1000000000546 100000146060000005618270420219000821130100 D900010] Despesa Extra N? [113 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [130 / 2021] Data [27/04/2021 Valor Empenho 13.770,14] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1404] 0000000004276240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190115100 * 0900000000547 00000000650000014606270420211702 0000000001443761 * 1000000000548 100000146060000005619270420211702218810104 C170020] Despesa Extra N? [114 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [130 / 2021] Data [27/04/2021 Valor Empenho 13.770,14] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1404] 0000000000721880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190115100 * 1000000000549 100000146060000005620270420211702211110101 D170020] Despesa Extra N? [114 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [130 / 2021] Data [27/04/2021 Valor Empenho 13.770,14] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1404] 0000000000721880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190115100 * 1000000000550 100000146060000005621270420219000821140000 C900010] Despesa Extra N? [114 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [130 / 2021] Data [27/04/2021 Valor Empenho 13.770,14] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1404] 0000000000721880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190115100 * 1000000000551 100000146060000005622270420219000821130100 D900010] Despesa Extra N? [114 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [130 / 2021] Data [27/04/2021 Valor Empenho 13.770,14] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1404] 0000000000721880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140427042021000000000000000000000000000000 0000000000042021000000000000000000000000000000000027042021000 0 00116303298657980152203190115100 * 0900000000552 00000000660000014606270420211702 0000000003210181 * 1000000000553 100000146060000005623270420211702218810105 C170020] Despesa Extra N? [115 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[indeni. rest - Folha de Pagamento N? 2404] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240427042021000000000000000000000000000000 0000000000042021000000000000000000000000000045078827042021000 0 00116303298657980152203190110100 * 1000000000554 100000146060000005624270420211702211110101 D170020] Despesa Extra N? [115 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[indeni. rest - Folha de Pagamento N? 2404] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240427042021000000000000000000000000000000 0000000000042021000000000000000000000000000045078827042021000 0 00116303298657980152203190110100 * 1000000000555 100000146060000005625270420219000821140000 C900010] Despesa Extra N? [115 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[indeni. rest - Folha de Pagamento N? 2404] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240427042021000000000000000000000000000000 0000000000042021000000000000000000000000000045078827042021000 0 00116303298657980152203190110100 * 1000000000556 100000146060000005626270420219000821130100 D900010] Despesa Extra N? [115 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[indeni. rest - Folha de Pagamento N? 2404] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240427042021000000000000000000000000000000 0000000000042021000000000000000000000000000045078827042021000 0 00116303298657980152203190110100 * 0900000000557 00000000670000014606270420211702 0000000000623481 * 1000000000558 100000146060000005627270420211702218810116 C170020] Despesa Extra N? [116 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2404] 0000000000311740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240427042021000000000000000000000000000000 0000000000042021000000000000000000000000000045078827042021000 0 00116303298657980152203190110100 * 1000000000559 100000146060000005628270420211702211110101 D170020] Despesa Extra N? [116 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2404] 0000000000311740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240427042021000000000000000000000000000000 0000000000042021000000000000000000000000000045078827042021000 0 00116303298657980152203190110100 * 1000000000560 100000146060000005629270420219000821140000 C900010] Despesa Extra N? [116 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2404] 0000000000311740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240427042021000000000000000000000000000000 0000000000042021000000000000000000000000000045078827042021000 0 00116303298657980152203190110100 * 1000000000561 100000146060000005630270420219000821130100 D900010] Despesa Extra N? [116 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2404] 0000000000311740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240427042021000000000000000000000000000000 0000000000042021000000000000000000000000000045078827042021000 0 00116303298657980152203190110100 * 0900000000562 00000000680000014606270420211702 0000000009015761 * 1000000000563 100000146060000005631270420211702218810102 C170020] Despesa Extra N? [117 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2404] 0000000004507880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240427042021000000000000000000000000000000 0000000000042021000000000000000000000000000045078827042021000 0 00116303298657980152203190110100 * 1000000000564 100000146060000005632270420211702211110101 D170020] Despesa Extra N? [117 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2404] 0000000004507880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240427042021000000000000000000000000000000 0000000000042021000000000000000000000000000045078827042021000 0 00116303298657980152203190110100 * 1000000000565 100000146060000005633270420219000821140000 C900010] Despesa Extra N? [117 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2404] 0000000004507880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240427042021000000000000000000000000000000 0000000000042021000000000000000000000000000045078827042021000 0 00116303298657980152203190110100 * 1000000000566 100000146060000005634270420219000821130100 D900010] Despesa Extra N? [117 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2404] 0000000004507880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240427042021000000000000000000000000000000 0000000000042021000000000000000000000000000045078827042021000 0 00116303298657980152203190110100 * 0900000000567 00000000690000014606270420211702 0000000007570741 * 1000000000568 100000146060000005635270420211702218810104 C170020] Despesa Extra N? [118 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2404] 0000000003785370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240427042021000000000000000000000000000000 0000000000042021000000000000000000000000000045078827042021000 0 00116303298657980152203190110100 * 1000000000569 100000146060000005636270420211702211110101 D170020] Despesa Extra N? [118 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2404] 0000000003785370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240427042021000000000000000000000000000000 0000000000042021000000000000000000000000000045078827042021000 0 00116303298657980152203190110100 * 1000000000570 100000146060000005637270420219000821140000 C900010] Despesa Extra N? [118 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2404] 0000000003785370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240427042021000000000000000000000000000000 0000000000042021000000000000000000000000000045078827042021000 0 00116303298657980152203190110100 * 1000000000571 100000146060000005638270420219000821130100 D900010] Despesa Extra N? [118 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2404] 0000000003785370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240427042021000000000000000000000000000000 0000000000042021000000000000000000000000000045078827042021000 0 00116303298657980152203190110100 * 0900000000572 00000000700000014606270420212103 0000000270416801 * 1000000000573 100000146060000005721270420212103622130100 C210380] Empenho N? [117 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Abril/2021] 0000000067604200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000574 100000146060000005722270420212103622110000 D210380] Empenho N? [117 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Abril/2021] 0000000067604200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000575 100000146060000005723270420212103622920101 C210380] Empenho N? [117 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Abril/2021] 0000000067604200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000576 100000146060000005724270420212103522920101 D210380] Empenho N? [117 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Abril/2021] 0000000067604200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000577 100000146060000005725270420219000821120100 C900010] Empenho N? [117 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Abril/2021] 0000000067604200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000578 100000146060000005726270420219000821110100 D900010] Empenho N? [117 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Abril/2021] 0000000067604200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000579 100000146060000005727270420219000823000000 C900010] Empenho N? [117 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Abril/2021] 0000000067604200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000580 100000146060000005728270420219000823000000 D900010] Empenho N? [117 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Abril/2021] 0000000067604200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000581 00000000710000014606270420212103 0000000175015401 * 1000000000582 100000146060000005729270420212103622130100 C210380] Empenho N? [118 / 2021] Data [27/04/2021] 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. Abril/2021.] 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000583 100000146060000005730270420212103622110000 D210380] Empenho N? [118 / 2021] Data [27/04/2021] 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. Abril/2021.] 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000584 100000146060000005731270420212103622920101 C210380] Empenho N? [118 / 2021] Data [27/04/2021] 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. Abril/2021.] 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000585 100000146060000005732270420212103522920101 D210380] Empenho N? [118 / 2021] Data [27/04/2021] 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. Abril/2021.] 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000586 100000146060000005733270420219000821120100 C900010] Empenho N? [118 / 2021] Data [27/04/2021] 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. Abril/2021.] 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000587 100000146060000005734270420219000821110100 D900010] Empenho N? [118 / 2021] Data [27/04/2021] 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. Abril/2021.] 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000588 100000146060000005735270420219000823000000 C900010] Empenho N? [118 / 2021] Data [27/04/2021] 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. Abril/2021.] 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000589 100000146060000005736270420219000823000000 D900010] Empenho N? [118 / 2021] Data [27/04/2021] 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. Abril/2021.] 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000590 00000000720000014606270420212103 0000000001655761 * 1000000000591 100000146060000005737270420212103622130100 C210380] Empenho N? [119 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000592 100000146060000005738270420212103622110000 D210380] Empenho N? [119 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000593 100000146060000005739270420212103622920101 C210380] Empenho N? [119 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000594 100000146060000005740270420212103522920101 D210380] Empenho N? [119 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000595 100000146060000005741270420219000821120100 C900010] Empenho N? [119 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000596 100000146060000005742270420219000821110100 D900010] Empenho N? [119 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000597 100000146060000005743270420219000823000000 C900010] Empenho N? [119 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000598 100000146060000005744270420219000823000000 D900010] Empenho N? [119 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000599 00000000730000014606270420212103 0000000020415721 * 1000000000600 100000146060000005745270420212103622130100 C210380] Empenho N? [120 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Abril/2021] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000601 100000146060000005746270420212103622110000 D210380] Empenho N? [120 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Abril/2021] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000602 100000146060000005747270420212103622920101 C210380] Empenho N? [120 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Abril/2021] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000603 100000146060000005748270420212103522920101 D210380] Empenho N? [120 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Abril/2021] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000604 100000146060000005749270420219000821120100 C900010] Empenho N? [120 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Abril/2021] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000605 100000146060000005750270420219000821110100 D900010] Empenho N? [120 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Abril/2021] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000606 100000146060000005751270420219000823000000 C900010] Empenho N? [120 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Abril/2021] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000607 100000146060000005752270420219000823000000 D900010] Empenho N? [120 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Abril/2021] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000608 00000000740000014606270420212103 0000000073515281 * 1000000000609 100000146060000005753270420212103622130100 C210380] Empenho N? [121 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Abril/2021..] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000610 100000146060000005754270420212103622110000 D210380] Empenho N? [121 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Abril/2021..] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000611 100000146060000005755270420212103622920101 C210380] Empenho N? [121 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Abril/2021..] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000612 100000146060000005756270420212103522920101 D210380] Empenho N? [121 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Abril/2021..] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000613 100000146060000005757270420219000821120100 C900010] Empenho N? [121 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Abril/2021..] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000614 100000146060000005758270420219000821110100 D900010] Empenho N? [121 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Abril/2021..] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000615 100000146060000005759270420219000823000000 C900010] Empenho N? [121 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Abril/2021..] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000616 100000146060000005760270420219000823000000 D900010] Empenho N? [121 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Abril/2021..] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000617 00000000750000014606270420212103 0000000006622961 * 1000000000618 100000146060000005761270420212103622130100 C210380] Empenho N? [122 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000619 100000146060000005762270420212103622110000 D210380] Empenho N? [122 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000620 100000146060000005763270420212103622920101 C210380] Empenho N? [122 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000621 100000146060000005764270420212103522920101 D210380] Empenho N? [122 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000622 100000146060000005765270420219000821120100 C900010] Empenho N? [122 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000623 100000146060000005766270420219000821110100 D900010] Empenho N? [122 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000624 100000146060000005767270420219000823000000 C900010] Empenho N? [122 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000625 100000146060000005768270420219000823000000 D900010] Empenho N? [122 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000626 00000000760000014606270420212103 0000000016469041 * 1000000000627 100000146060000005769270420212103622130100 C210380] Empenho N? [123 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Abril/2021] 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000628 100000146060000005770270420212103622110000 D210380] Empenho N? [123 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Abril/2021] 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000629 100000146060000005771270420212103622920101 C210380] Empenho N? [123 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Abril/2021] 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000630 100000146060000005772270420212103522920101 D210380] Empenho N? [123 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Abril/2021] 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000631 100000146060000005773270420219000821120100 C900010] Empenho N? [123 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Abril/2021] 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000632 100000146060000005774270420219000821110100 D900010] Empenho N? [123 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Abril/2021] 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000633 100000146060000005775270420219000823000000 C900010] Empenho N? [123 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Abril/2021] 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000634 100000146060000005776270420219000823000000 D900010] Empenho N? [123 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Abril/2021] 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000635 00000000770000014606270420212103 0000000157637681 * 1000000000636 100000146060000005777270420212103622130100 C210380] Empenho N? [124 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Abril/2021..] 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000637 100000146060000005778270420212103622110000 D210380] Empenho N? [124 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Abril/2021..] 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000638 100000146060000005779270420212103622920101 C210380] Empenho N? [124 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Abril/2021..] 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000639 100000146060000005780270420212103522920101 D210380] Empenho N? [124 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Abril/2021..] 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000640 100000146060000005781270420219000821120100 C900010] Empenho N? [124 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Abril/2021..] 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000641 100000146060000005782270420219000821110100 D900010] Empenho N? [124 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Abril/2021..] 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000642 100000146060000005783270420219000823000000 C900010] Empenho N? [124 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Abril/2021..] 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000643 100000146060000005784270420219000823000000 D900010] Empenho N? [124 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp.Abril/2021..] 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000644 00000000780000014606270420212103 0000000022911401 * 1000000000645 100000146060000005785270420212103622130100 C210380] Empenho N? [125 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021.] 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000646 100000146060000005786270420212103622110000 D210380] Empenho N? [125 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021.] 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000647 100000146060000005787270420212103622920101 C210380] Empenho N? [125 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021.] 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000648 100000146060000005788270420212103522920101 D210380] Empenho N? [125 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021.] 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000649 100000146060000005789270420219000821120100 C900010] Empenho N? [125 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021.] 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000650 100000146060000005790270420219000821110100 D900010] Empenho N? [125 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021.] 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000651 100000146060000005791270420219000823000000 C900010] Empenho N? [125 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021.] 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000652 100000146060000005792270420219000823000000 D900010] Empenho N? [125 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021.] 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000653 00000000790000014606270420212103 0000000003729641 * 1000000000654 100000146060000005793270420212103622130100 C210380] Empenho N? [126 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000655 100000146060000005794270420212103622110000 D210380] Empenho N? [126 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000656 100000146060000005795270420212103622920101 C210380] Empenho N? [126 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000657 100000146060000005796270420212103522920101 D210380] Empenho N? [126 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000658 100000146060000005797270420219000821120100 C900010] Empenho N? [126 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000659 100000146060000005798270420219000821110100 D900010] Empenho N? [126 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000660 100000146060000005799270420219000823000000 C900010] Empenho N? [126 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000661 100000146060000005800270420219000823000000 D900010] Empenho N? [126 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Abril/2021.] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000662 00000000800000014606270420212103 0000000088756561 * 1000000000663 100000146060000005809270420212103622130100 C210590] Empenho N? [127 / 2021] Data [27/04/2021] 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 Avril/2021] 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001270329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000664 100000146060000005810270420212103622110000 D210590] Empenho N? [127 / 2021] Data [27/04/2021] 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 Avril/2021] 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001270329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000665 100000146060000005811270420212103622920101 C210590] Empenho N? [127 / 2021] Data [27/04/2021] 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 Avril/2021] 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001270329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000666 100000146060000005812270420212103522920101 D210590] Empenho N? [127 / 2021] Data [27/04/2021] 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 Avril/2021] 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001270329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000667 100000146060000005813270420219000821120100 C900010] Empenho N? [127 / 2021] Data [27/04/2021] 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 Avril/2021] 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001270329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000668 100000146060000005814270420219000821110100 D900010] Empenho N? [127 / 2021] Data [27/04/2021] 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 Avril/2021] 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001270329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000669 100000146060000005815270420219000823000000 C900010] Empenho N? [127 / 2021] Data [27/04/2021] 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 Avril/2021] 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001270329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000670 100000146060000005816270420219000823000000 D900010] Empenho N? [127 / 2021] Data [27/04/2021] 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 Avril/2021] 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001270329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 0900000000671 00000000810000014606270420212103 0000000030767681 * 1000000000672 100000146060000005817270420212103622130100 C210730] Empenho N? [128 / 2021] Data [27/04/2021] 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. Abril/2021] 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001280329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000673 100000146060000005818270420212103622110000 D210730] Empenho N? [128 / 2021] Data [27/04/2021] 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. Abril/2021] 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001280329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000674 100000146060000005819270420212103622920101 C210730] Empenho N? [128 / 2021] Data [27/04/2021] 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. Abril/2021] 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001280329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000675 100000146060000005820270420212103522920101 D210730] Empenho N? [128 / 2021] Data [27/04/2021] 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. Abril/2021] 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001280329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000676 100000146060000005821270420219000821120100 C900010] Empenho N? [128 / 2021] Data [27/04/2021] 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. Abril/2021] 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001280329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000677 100000146060000005822270420219000821110100 D900010] Empenho N? [128 / 2021] Data [27/04/2021] 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. Abril/2021] 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001280329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000678 100000146060000005823270420219000823000000 C900010] Empenho N? [128 / 2021] Data [27/04/2021] 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. Abril/2021] 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001280329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000679 100000146060000005824270420219000823000000 D900010] Empenho N? [128 / 2021] Data [27/04/2021] 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. Abril/2021] 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001280329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 0900000000680 00000000820000014606270420212103 0000000046360721 * 1000000000681 100000146060000005825270420212103622130100 C210380] Empenho N? [129 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000682 100000146060000005826270420212103622110000 D210380] Empenho N? [129 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000683 100000146060000005827270420212103622920101 C210380] Empenho N? [129 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000684 100000146060000005828270420212103522920101 D210380] Empenho N? [129 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000685 100000146060000005829270420219000821120100 C900010] Empenho N? [129 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000686 100000146060000005830270420219000821110100 D900010] Empenho N? [129 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000687 100000146060000005831270420219000823000000 C900010] Empenho N? [129 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000688 100000146060000005832270420219000823000000 D900010] Empenho N? [129 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000689 00000000830000014606270420212103 0000000055080561 * 1000000000690 100000146060000005833270420212103622130100 C210380] Empenho N? [130 / 2021] Data [27/04/2021] 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. Abril 2021..] 0000000013770140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000691 100000146060000005834270420212103622110000 D210380] Empenho N? [130 / 2021] Data [27/04/2021] 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. Abril 2021..] 0000000013770140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000692 100000146060000005835270420212103622920101 C210380] Empenho N? [130 / 2021] Data [27/04/2021] 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. Abril 2021..] 0000000013770140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000693 100000146060000005836270420212103522920101 D210380] Empenho N? [130 / 2021] Data [27/04/2021] 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. Abril 2021..] 0000000013770140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000694 100000146060000005837270420219000821120100 C900010] Empenho N? [130 / 2021] Data [27/04/2021] 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. Abril 2021..] 0000000013770140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000695 100000146060000005838270420219000821110100 D900010] Empenho N? [130 / 2021] Data [27/04/2021] 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. Abril 2021..] 0000000013770140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000696 100000146060000005839270420219000823000000 C900010] Empenho N? [130 / 2021] Data [27/04/2021] 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. Abril 2021..] 0000000013770140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000697 100000146060000005840270420219000823000000 D900010] Empenho N? [130 / 2021] Data [27/04/2021] 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. Abril 2021..] 0000000013770140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000698 00000000840000014606270420212103 0000000013242441 * 1000000000699 100000146060000005841270420212103622130100 C210380] Empenho N? [131 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000700 100000146060000005842270420212103622110000 D210380] Empenho N? [131 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000701 100000146060000005843270420212103622920101 C210380] Empenho N? [131 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000702 100000146060000005844270420212103522920101 D210380] Empenho N? [131 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000703 100000146060000005845270420219000821120100 C900010] Empenho N? [131 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000704 100000146060000005846270420219000821110100 D900010] Empenho N? [131 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000705 100000146060000005847270420219000823000000 C900010] Empenho N? [131 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000706 100000146060000005848270420219000823000000 D900010] Empenho N? [131 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000707 00000000850000014606270420212103 0000000003973801 * 1000000000708 100000146060000005849270420212103622130100 C210380] Empenho N? [132 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000709 100000146060000005850270420212103622110000 D210380] Empenho N? [132 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000710 100000146060000005851270420212103622920101 C210380] Empenho N? [132 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000711 100000146060000005852270420212103522920101 D210380] Empenho N? [132 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000712 100000146060000005853270420219000821120100 C900010] Empenho N? [132 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000713 100000146060000005854270420219000821110100 D900010] Empenho N? [132 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000714 100000146060000005855270420219000823000000 C900010] Empenho N? [132 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000715 100000146060000005856270420219000823000000 D900010] Empenho N? [132 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Mar?o 2021.] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000716 00000000860000014606270420212103 0000000000993441 * 1000000000717 100000146060000005857270420212103622130100 C210380] Empenho N? [133 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Abril 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000718 100000146060000005858270420212103622110000 D210380] Empenho N? [133 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Abril 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000719 100000146060000005859270420212103622920101 C210380] Empenho N? [133 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Abril 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000720 100000146060000005860270420212103522920101 D210380] Empenho N? [133 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Abril 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000721 100000146060000005861270420219000821120100 C900010] Empenho N? [133 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Abril 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000722 100000146060000005862270420219000821110100 D900010] Empenho N? [133 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Abril 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000723 100000146060000005863270420219000823000000 C900010] Empenho N? [133 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Abril 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000724 100000146060000005864270420219000823000000 D900010] Empenho N? [133 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Abril 2020.] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000725 00000000870000014606270420212103 0000000004636081 * 1000000000726 100000146060000005865270420212103622130100 C210380] Empenho N? [134 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Abril 2021.] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000727 100000146060000005866270420212103622110000 D210380] Empenho N? [134 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Abril 2021.] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000728 100000146060000005867270420212103622920101 C210380] Empenho N? [134 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Abril 2021.] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000729 100000146060000005868270420212103522920101 D210380] Empenho N? [134 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Abril 2021.] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000730 100000146060000005869270420219000821120100 C900010] Empenho N? [134 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Abril 2021.] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000731 100000146060000005870270420219000821110100 D900010] Empenho N? [134 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Abril 2021.] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000732 100000146060000005871270420219000823000000 C900010] Empenho N? [134 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Abril 2021.] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000733 100000146060000005872270420219000823000000 D900010] Empenho N? [134 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp Abril 2021.] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000734 00000000880000014606270420212103 0000000005592721 * 1000000000735 100000146060000005873270420212103622130100 C210380] Empenho N? [135 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Abril 2021 ] 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000736 100000146060000005874270420212103622110000 D210380] Empenho N? [135 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Abril 2021 ] 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000737 100000146060000005875270420212103622920101 C210380] Empenho N? [135 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Abril 2021 ] 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000738 100000146060000005876270420212103522920101 D210380] Empenho N? [135 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Abril 2021 ] 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000739 100000146060000005877270420219000821120100 C900010] Empenho N? [135 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Abril 2021 ] 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000740 100000146060000005878270420219000821110100 D900010] Empenho N? [135 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Abril 2021 ] 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000741 100000146060000005879270420219000823000000 C900010] Empenho N? [135 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Abril 2021 ] 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000742 100000146060000005880270420219000823000000 D900010] Empenho N? [135 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adcional noturno dos servidores efetivos DAS e DAI desta ADMO comp. Abril 2021 ] 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000743 00000000890000014606270420212103 0000000044503321 * 1000000000744 100000146060000005937270420212103622130100 C210380] Empenho N? [136 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Abril 2021.] 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000745 100000146060000005938270420212103622110000 D210380] Empenho N? [136 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Abril 2021.] 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000746 100000146060000005939270420212103622920101 C210380] Empenho N? [136 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Abril 2021.] 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000747 100000146060000005940270420212103522920101 D210380] Empenho N? [136 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Abril 2021.] 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000748 100000146060000005941270420219000821120100 C900010] Empenho N? [136 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Abril 2021.] 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000749 100000146060000005942270420219000821110100 D900010] Empenho N? [136 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Abril 2021.] 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000750 100000146060000005943270420219000823000000 C900010] Empenho N? [136 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Abril 2021.] 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000751 100000146060000005944270420219000823000000 D900010] Empenho N? [136 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Abril 2021.] 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000752 00000000900000014606270420212103 0000000003738521 * 1000000000753 100000146060000005945270420212103622130100 C210380] Empenho N? [137 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021.] 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000754 100000146060000005946270420212103622110000 D210380] Empenho N? [137 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021.] 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000755 100000146060000005947270420212103622920101 C210380] Empenho N? [137 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021.] 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000756 100000146060000005948270420212103522920101 D210380] Empenho N? [137 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021.] 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000757 100000146060000005949270420219000821120100 C900010] Empenho N? [137 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021.] 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000758 100000146060000005950270420219000821110100 D900010] Empenho N? [137 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021.] 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000759 100000146060000005951270420219000823000000 C900010] Empenho N? [137 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021.] 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000760 100000146060000005952270420219000823000000 D900010] Empenho N? [137 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos DAS ou DAI desta ADMO comp. Abril/2021.] 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000761 00000000910000014606270420212103 0000000003837761 * 1000000000762 100000146060000005953270420212103622130100 C210380] Empenho N? [138 / 2021] Data [27/04/2021] 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. Abril 2021 ] 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000763 100000146060000005954270420212103622110000 D210380] Empenho N? [138 / 2021] Data [27/04/2021] 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. Abril 2021 ] 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000764 100000146060000005955270420212103622920101 C210380] Empenho N? [138 / 2021] Data [27/04/2021] 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. Abril 2021 ] 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000765 100000146060000005956270420212103522920101 D210380] Empenho N? [138 / 2021] Data [27/04/2021] 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. Abril 2021 ] 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000766 100000146060000005957270420219000821120100 C900010] Empenho N? [138 / 2021] Data [27/04/2021] 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. Abril 2021 ] 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000767 100000146060000005958270420219000821110100 D900010] Empenho N? [138 / 2021] Data [27/04/2021] 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. Abril 2021 ] 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000768 100000146060000005959270420219000823000000 C900010] Empenho N? [138 / 2021] Data [27/04/2021] 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. Abril 2021 ] 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000769 100000146060000005960270420219000823000000 D900010] Empenho N? [138 / 2021] Data [27/04/2021] 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. Abril 2021 ] 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000770 00000000920000014606270420212103 0000000021769961 * 1000000000771 100000146060000005961270420212103622130100 C210590] Empenho N? [139 / 2021] Data [27/04/2021] 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. Abril 2021] 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001390329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000772 100000146060000005962270420212103622110000 D210590] Empenho N? [139 / 2021] Data [27/04/2021] 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. Abril 2021] 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001390329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000773 100000146060000005963270420212103622920101 C210590] Empenho N? [139 / 2021] Data [27/04/2021] 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. Abril 2021] 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001390329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000774 100000146060000005964270420212103522920101 D210590] Empenho N? [139 / 2021] Data [27/04/2021] 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. Abril 2021] 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001390329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000775 100000146060000005965270420219000821120100 C900010] Empenho N? [139 / 2021] Data [27/04/2021] 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. Abril 2021] 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001390329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000776 100000146060000005966270420219000821110100 D900010] Empenho N? [139 / 2021] Data [27/04/2021] 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. Abril 2021] 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001390329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000777 100000146060000005967270420219000823000000 C900010] Empenho N? [139 / 2021] Data [27/04/2021] 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. Abril 2021] 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001390329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000778 100000146060000005968270420219000823000000 D900010] Empenho N? [139 / 2021] Data [27/04/2021] 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. Abril 2021] 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001390329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 0900000000779 00000000930000014606270420212103 0000000008767401 * 1000000000780 100000146060000006001270420212103622130100 C210730] Empenho N? [140 / 2021] Data [27/04/2021] 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. Abril 2021.] 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001400329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000781 100000146060000006002270420212103622110000 D210730] Empenho N? [140 / 2021] Data [27/04/2021] 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. Abril 2021.] 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001400329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000782 100000146060000006003270420212103622920101 C210730] Empenho N? [140 / 2021] Data [27/04/2021] 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. Abril 2021.] 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001400329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000783 100000146060000006004270420212103522920101 D210730] Empenho N? [140 / 2021] Data [27/04/2021] 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. Abril 2021.] 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001400329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000784 100000146060000006005270420219000821120100 C900010] Empenho N? [140 / 2021] Data [27/04/2021] 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. Abril 2021.] 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001400329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000785 100000146060000006006270420219000821110100 D900010] Empenho N? [140 / 2021] Data [27/04/2021] 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. Abril 2021.] 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001400329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000786 100000146060000006007270420219000823000000 C900010] Empenho N? [140 / 2021] Data [27/04/2021] 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. Abril 2021.] 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001400329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000000787 100000146060000006008270420219000823000000 D900010] Empenho N? [140 / 2021] Data [27/04/2021] 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. Abril 2021.] 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001400329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 0900000000788 00000000940000014606270420212103 0000000072552481 * 1000000000789 100000146060000006017270420212103622130100 C210390] Empenho N? [141 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Abril 2021.] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000790 100000146060000006018270420212103622110000 D210390] Empenho N? [141 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Abril 2021.] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000791 100000146060000006019270420212103622920101 C210390] Empenho N? [141 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Abril 2021.] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000792 100000146060000006020270420212103522920101 D210390] Empenho N? [141 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Abril 2021.] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000793 100000146060000006021270420219000821120100 C900010] Empenho N? [141 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Abril 2021.] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000794 100000146060000006022270420219000821110100 D900010] Empenho N? [141 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Abril 2021.] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000795 100000146060000006023270420219000823000000 C900010] Empenho N? [141 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Abril 2021.] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000796 100000146060000006024270420219000823000000 D900010] Empenho N? [141 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Abril 2021.] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000797 00000000950000014606270420212103 0000000135078841 * 1000000000798 100000146060000006025270420212103622130100 C210390] Empenho N? [142 / 2021] Data [27/04/2021] 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. Abril 2021..] 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000799 100000146060000006026270420212103622110000 D210390] Empenho N? [142 / 2021] Data [27/04/2021] 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. Abril 2021..] 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000800 100000146060000006027270420212103622920101 C210390] Empenho N? [142 / 2021] Data [27/04/2021] 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. Abril 2021..] 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000801 100000146060000006028270420212103522920101 D210390] Empenho N? [142 / 2021] Data [27/04/2021] 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. Abril 2021..] 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000802 100000146060000006029270420219000821120100 C900010] Empenho N? [142 / 2021] Data [27/04/2021] 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. Abril 2021..] 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000803 100000146060000006030270420219000821110100 D900010] Empenho N? [142 / 2021] Data [27/04/2021] 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. Abril 2021..] 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000804 100000146060000006031270420219000823000000 C900010] Empenho N? [142 / 2021] Data [27/04/2021] 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. Abril 2021..] 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000805 100000146060000006032270420219000823000000 D900010] Empenho N? [142 / 2021] Data [27/04/2021] 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. Abril 2021..] 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000806 00000000960000014606270420212103 0000000022927601 * 1000000000807 100000146060000006033270420212103622130100 C210390] Empenho N? [143 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Abril/2021] 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000808 100000146060000006034270420212103622110000 D210390] Empenho N? [143 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Abril/2021] 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000809 100000146060000006035270420212103622920101 C210390] Empenho N? [143 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Abril/2021] 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000810 100000146060000006036270420212103522920101 D210390] Empenho N? [143 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Abril/2021] 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000811 100000146060000006037270420219000821120100 C900010] Empenho N? [143 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Abril/2021] 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000812 100000146060000006038270420219000821110100 D900010] Empenho N? [143 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Abril/2021] 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000813 100000146060000006039270420219000823000000 C900010] Empenho N? [143 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Abril/2021] 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 1000000000814 100000146060000006040270420219000823000000 D900010] Empenho N? [143 / 2021] Data [27/04/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Abril/2021] 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 * 0900000000815 00000000970000014606270420212103 0000000046989361 * 1000000000816 100000146060000006057270420212103622130100 C210590] Empenho N? [144 / 2021] Data [27/04/2021] 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. Abril/2021] 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001440329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000000817 100000146060000006058270420212103622110000 D210590] Empenho N? [144 / 2021] Data [27/04/2021] 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. Abril/2021] 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001440329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000000818 100000146060000006059270420212103622920101 C210590] Empenho N? [144 / 2021] Data [27/04/2021] 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. Abril/2021] 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001440329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000000819 100000146060000006060270420212103522920101 D210590] Empenho N? [144 / 2021] Data [27/04/2021] 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. Abril/2021] 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001440329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000000820 100000146060000006061270420219000821120100 C900010] Empenho N? [144 / 2021] Data [27/04/2021] 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. Abril/2021] 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001440329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000000821 100000146060000006062270420219000821110100 D900010] Empenho N? [144 / 2021] Data [27/04/2021] 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. Abril/2021] 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001440329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000000822 100000146060000006063270420219000823000000 C900010] Empenho N? [144 / 2021] Data [27/04/2021] 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. Abril/2021] 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001440329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 1000000000823 100000146060000006064270420219000823000000 D900010] Empenho N? [144 / 2021] Data [27/04/2021] 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. Abril/2021] 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000001440329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 * 0900000000824 00000000980000014606270420212303 0000000270416801 * 1000000000825 100000146060000005801270420212303622130300 C230230] Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0104]] 0000000067604200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002630230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000826 100000146060000005802270420212303622130100 D230230] Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0104]] 0000000067604200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002630230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000827 100000146060000005803270420212303622920103 C230230] Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0104]] 0000000067604200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002630230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000828 100000146060000005804270420212303622920101 D230230] Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0104]] 0000000067604200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002630230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000829 100000146060000005805270420212403211110101 C240230] Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0104]] 0000000067604200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002630230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000830 100000146060000005806270420212403311110101 D240230] Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0104]] 0000000067604200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002630230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000831 100000146060000005807270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0104]] 0000000067604200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002630230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000832 100000146060000005808270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [117 / 2021] Data [27/04/2021 Valor Empenho 67.604,20] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0104]] 0000000067604200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002630230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 0900000000833 00000000990000014606270420212303 0000000175015401 * 1000000000834 100000146060000005881270420212303622130300 C230230] Liquida??o N? 1 do Empenho N? [118 / 2021] Data [27/04/2021 Valor Empenho 43.753,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0204]] 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000835 100000146060000005882270420212303622130100 D230230] Liquida??o N? 1 do Empenho N? [118 / 2021] Data [27/04/2021 Valor Empenho 43.753,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0204]] 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000836 100000146060000005883270420212303622920103 C230230] Liquida??o N? 1 do Empenho N? [118 / 2021] Data [27/04/2021 Valor Empenho 43.753,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0204]] 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000837 100000146060000005884270420212303622920101 D230230] Liquida??o N? 1 do Empenho N? [118 / 2021] Data [27/04/2021 Valor Empenho 43.753,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0204]] 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000838 100000146060000005885270420212403211110101 C240230] Liquida??o N? 1 do Empenho N? [118 / 2021] Data [27/04/2021 Valor Empenho 43.753,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0204]] 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000839 100000146060000005886270420212403319910100 D240230] Liquida??o N? 1 do Empenho N? [118 / 2021] Data [27/04/2021 Valor Empenho 43.753,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0204]] 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000840 100000146060000005887270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [118 / 2021] Data [27/04/2021 Valor Empenho 43.753,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0204]] 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000841 100000146060000005888270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [118 / 2021] Data [27/04/2021 Valor Empenho 43.753,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0204]] 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 0900000000842 00000001000000014606270420212303 0000000001655761 * 1000000000843 100000146060000005889270420212303622130300 C230230] Liquida??o N? 1 do Empenho N? [119 / 2021] Data [27/04/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0304]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000844 100000146060000005890270420212303622130100 D230230] Liquida??o N? 1 do Empenho N? [119 / 2021] Data [27/04/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0304]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000845 100000146060000005891270420212303622920103 C230230] Liquida??o N? 1 do Empenho N? [119 / 2021] Data [27/04/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0304]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000846 100000146060000005892270420212303622920101 D230230] Liquida??o N? 1 do Empenho N? [119 / 2021] Data [27/04/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0304]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000847 100000146060000005893270420212403211110101 C240230] Liquida??o N? 1 do Empenho N? [119 / 2021] Data [27/04/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0304]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000848 100000146060000005894270420212403319910100 D240230] Liquida??o N? 1 do Empenho N? [119 / 2021] Data [27/04/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0304]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000849 100000146060000005895270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [119 / 2021] Data [27/04/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0304]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000850 100000146060000005896270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [119 / 2021] Data [27/04/2021 Valor Empenho 413,94] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0304]] 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 0900000000851 00000001010000014606270420212303 0000000020415721 * 1000000000852 100000146060000005897270420212303622130300 C230230] Liquida??o N? 1 do Empenho N? [120 / 2021] Data [27/04/2021 Valor Empenho 5.103,93] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0404]] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000853 100000146060000005898270420212303622130100 D230230] Liquida??o N? 1 do Empenho N? [120 / 2021] Data [27/04/2021 Valor Empenho 5.103,93] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0404]] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000854 100000146060000005899270420212303622920103 C230230] Liquida??o N? 1 do Empenho N? [120 / 2021] Data [27/04/2021 Valor Empenho 5.103,93] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0404]] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000855 100000146060000005900270420212303622920101 D230230] Liquida??o N? 1 do Empenho N? [120 / 2021] Data [27/04/2021 Valor Empenho 5.103,93] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0404]] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000856 100000146060000005901270420212403211110101 C240230] Liquida??o N? 1 do Empenho N? [120 / 2021] Data [27/04/2021 Valor Empenho 5.103,93] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0404]] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000857 100000146060000005902270420212403311110114 D240230] Liquida??o N? 1 do Empenho N? [120 / 2021] Data [27/04/2021 Valor Empenho 5.103,93] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0404]] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000858 100000146060000005903270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [120 / 2021] Data [27/04/2021 Valor Empenho 5.103,93] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0404]] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000859 100000146060000005904270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [120 / 2021] Data [27/04/2021 Valor Empenho 5.103,93] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0404]] 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 0900000000860 00000001020000014606270420212303 0000000073515281 * 1000000000861 100000146060000005905270420212303622130300 C230230] Liquida??o N? 1 do Empenho N? [121 / 2021] Data [27/04/2021 Valor Empenho 18.378,82] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0504]] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000000862 100000146060000005906270420212303622130100 D230230] Liquida??o N? 1 do Empenho N? [121 / 2021] Data [27/04/2021 Valor Empenho 18.378,82] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0504]] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000000863 100000146060000005907270420212303622920103 C230230] Liquida??o N? 1 do Empenho N? [121 / 2021] Data [27/04/2021 Valor Empenho 18.378,82] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0504]] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000000864 100000146060000005908270420212303622920101 D230230] Liquida??o N? 1 do Empenho N? [121 / 2021] Data [27/04/2021 Valor Empenho 18.378,82] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0504]] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000000865 100000146060000005909270420212403211110101 C240230] Liquida??o N? 1 do Empenho N? [121 / 2021] Data [27/04/2021 Valor Empenho 18.378,82] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0504]] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000000866 100000146060000005910270420212403311110106 D240230] Liquida??o N? 1 do Empenho N? [121 / 2021] Data [27/04/2021 Valor Empenho 18.378,82] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0504]] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000000867 100000146060000005911270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [121 / 2021] Data [27/04/2021 Valor Empenho 18.378,82] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0504]] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 1000000000868 100000146060000005912270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [121 / 2021] Data [27/04/2021 Valor Empenho 18.378,82] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0504]] 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 * 0900000000869 00000001030000014606270420212303 0000000006622961 * 1000000000870 100000146060000005913270420212303622130300 C230230] Liquida??o N? 1 do Empenho N? [122 / 2021] Data [27/04/2021 Valor Empenho 1.655,74] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0604]] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000871 100000146060000005914270420212303622130100 D230230] Liquida??o N? 1 do Empenho N? [122 / 2021] Data [27/04/2021 Valor Empenho 1.655,74] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0604]] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000872 100000146060000005915270420212303622920103 C230230] Liquida??o N? 1 do Empenho N? [122 / 2021] Data [27/04/2021 Valor Empenho 1.655,74] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0604]] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000873 100000146060000005916270420212303622920101 D230230] Liquida??o N? 1 do Empenho N? [122 / 2021] Data [27/04/2021 Valor Empenho 1.655,74] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0604]] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000874 100000146060000005917270420212403211110101 C240230] Liquida??o N? 1 do Empenho N? [122 / 2021] Data [27/04/2021 Valor Empenho 1.655,74] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0604]] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000875 100000146060000005918270420212403319910100 D240230] Liquida??o N? 1 do Empenho N? [122 / 2021] Data [27/04/2021 Valor Empenho 1.655,74] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0604]] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000876 100000146060000005919270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [122 / 2021] Data [27/04/2021 Valor Empenho 1.655,74] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0604]] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000877 100000146060000005920270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [122 / 2021] Data [27/04/2021 Valor Empenho 1.655,74] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0604]] 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 0900000000878 00000001040000014606270420212303 0000000016469041 * 1000000000879 100000146060000005921270420212303622130300 C230230] Liquida??o N? 1 do Empenho N? [123 / 2021] Data [27/04/2021 Valor Empenho 4.117,26] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0704]] 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000880 100000146060000005922270420212303622130100 D230230] Liquida??o N? 1 do Empenho N? [123 / 2021] Data [27/04/2021 Valor Empenho 4.117,26] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0704]] 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000881 100000146060000005923270420212303622920103 C230230] Liquida??o N? 1 do Empenho N? [123 / 2021] Data [27/04/2021 Valor Empenho 4.117,26] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0704]] 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000882 100000146060000005924270420212303622920101 D230230] Liquida??o N? 1 do Empenho N? [123 / 2021] Data [27/04/2021 Valor Empenho 4.117,26] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0704]] 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000883 100000146060000005925270420212403211110101 C240230] Liquida??o N? 1 do Empenho N? [123 / 2021] Data [27/04/2021 Valor Empenho 4.117,26] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0704]] 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000884 100000146060000005926270420212403311110102 D240230] Liquida??o N? 1 do Empenho N? [123 / 2021] Data [27/04/2021 Valor Empenho 4.117,26] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0704]] 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000885 100000146060000005927270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [123 / 2021] Data [27/04/2021 Valor Empenho 4.117,26] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0704]] 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000886 100000146060000005928270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [123 / 2021] Data [27/04/2021 Valor Empenho 4.117,26] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0704]] 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 0900000000887 00000001050000014606270420212303 0000000157637681 * 1000000000888 100000146060000005929270420212303622130300 C230230] Liquida??o N? 1 do Empenho N? [124 / 2021] Data [27/04/2021 Valor Empenho 39.409,42] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0704]] 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000889 100000146060000005930270420212303622130100 D230230] Liquida??o N? 1 do Empenho N? [124 / 2021] Data [27/04/2021 Valor Empenho 39.409,42] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0704]] 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000890 100000146060000005931270420212303622920103 C230230] Liquida??o N? 1 do Empenho N? [124 / 2021] Data [27/04/2021 Valor Empenho 39.409,42] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0704]] 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000891 100000146060000005932270420212303622920101 D230230] Liquida??o N? 1 do Empenho N? [124 / 2021] Data [27/04/2021 Valor Empenho 39.409,42] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0704]] 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000892 100000146060000005933270420212403211110101 C240230] Liquida??o N? 1 do Empenho N? [124 / 2021] Data [27/04/2021 Valor Empenho 39.409,42] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0704]] 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000893 100000146060000005934270420212403311110118 D240230] Liquida??o N? 1 do Empenho N? [124 / 2021] Data [27/04/2021 Valor Empenho 39.409,42] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0704]] 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000894 100000146060000005935270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [124 / 2021] Data [27/04/2021 Valor Empenho 39.409,42] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0704]] 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000895 100000146060000005936270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [124 / 2021] Data [27/04/2021 Valor Empenho 39.409,42] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0704]] 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 0900000000896 00000001060000014606270420212303 0000000022911401 * 1000000000897 100000146060000005969270420212303622130300 C230230] Liquida??o N? 1 do Empenho N? [125 / 2021] Data [27/04/2021 Valor Empenho 5.727,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0904]] 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000000898 100000146060000005970270420212303622130100 D230230] Liquida??o N? 1 do Empenho N? [125 / 2021] Data [27/04/2021 Valor Empenho 5.727,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0904]] 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000000899 100000146060000005971270420212303622920103 C230230] Liquida??o N? 1 do Empenho N? [125 / 2021] Data [27/04/2021 Valor Empenho 5.727,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0904]] 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000000900 100000146060000005972270420212303622920101 D230230] Liquida??o N? 1 do Empenho N? [125 / 2021] Data [27/04/2021 Valor Empenho 5.727,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0904]] 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000000901 100000146060000005973270420212403211110103 C240230] Liquida??o N? 1 do Empenho N? [125 / 2021] Data [27/04/2021 Valor Empenho 5.727,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0904]] 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000000902 100000146060000005974270420212403311110124 D240230] Liquida??o N? 1 do Empenho N? [125 / 2021] Data [27/04/2021 Valor Empenho 5.727,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0904]] 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000000903 100000146060000005975270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [125 / 2021] Data [27/04/2021 Valor Empenho 5.727,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0904]] 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000000904 100000146060000005976270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [125 / 2021] Data [27/04/2021 Valor Empenho 5.727,85] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [0904]] 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 0900000000905 00000001070000014606270420212303 0000000003729641 * 1000000000906 100000146060000005977270420212303622130300 C230230] Liquida??o N? 1 do Empenho N? [126 / 2021] Data [27/04/2021 Valor Empenho 932,41] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [1004]] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000000907 100000146060000005978270420212303622130100 D230230] Liquida??o N? 1 do Empenho N? [126 / 2021] Data [27/04/2021 Valor Empenho 932,41] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [1004]] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000000908 100000146060000005979270420212303622920103 C230230] Liquida??o N? 1 do Empenho N? [126 / 2021] Data [27/04/2021 Valor Empenho 932,41] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [1004]] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000000909 100000146060000005980270420212303622920101 D230230] Liquida??o N? 1 do Empenho N? [126 / 2021] Data [27/04/2021 Valor Empenho 932,41] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [1004]] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000000910 100000146060000005981270420212403211110101 C240230] Liquida??o N? 1 do Empenho N? [126 / 2021] Data [27/04/2021 Valor Empenho 932,41] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [1004]] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000000911 100000146060000005982270420212403311110104 D240230] Liquida??o N? 1 do Empenho N? [126 / 2021] Data [27/04/2021 Valor Empenho 932,41] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [1004]] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000000912 100000146060000005983270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [126 / 2021] Data [27/04/2021 Valor Empenho 932,41] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [1004]] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000000913 100000146060000005984270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [126 / 2021] Data [27/04/2021 Valor Empenho 932,41] Hist?rico[Fopag servidor efetivo comp. Adiantamento abril/2021 - 9-Folha de Pagamento N?(s) [1004]] 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 0900000000914 00000001080000014606270420212303 0000000088756561 * 1000000000915 100000146060000005985270420212303622130300 C230440] Liquida??o N? 1 do Empenho N? [127 / 2021] Data [27/04/2021 Valor Empenho 22.189,14] Hist?rico[Ipamb Fundo Fin. 02 comp. abril/2021 - 9-Folha de Pagamento N?(s) [01104]] 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631950929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000000916 100000146060000005986270420212303622130100 D230440] Liquida??o N? 1 do Empenho N? [127 / 2021] Data [27/04/2021 Valor Empenho 22.189,14] Hist?rico[Ipamb Fundo Fin. 02 comp. abril/2021 - 9-Folha de Pagamento N?(s) [01104]] 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631950929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000000917 100000146060000005987270420212303622920103 C230440] Liquida??o N? 1 do Empenho N? [127 / 2021] Data [27/04/2021 Valor Empenho 22.189,14] Hist?rico[Ipamb Fundo Fin. 02 comp. abril/2021 - 9-Folha de Pagamento N?(s) [01104]] 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631950929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000000918 100000146060000005988270420212303622920101 D230440] Liquida??o N? 1 do Empenho N? [127 / 2021] Data [27/04/2021 Valor Empenho 22.189,14] Hist?rico[Ipamb Fundo Fin. 02 comp. abril/2021 - 9-Folha de Pagamento N?(s) [01104]] 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631950929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000000919 100000146060000005989270420212403211420100 C240440] Liquida??o N? 1 do Empenho N? [127 / 2021] Data [27/04/2021 Valor Empenho 22.189,14] Hist?rico[Ipamb Fundo Fin. 02 comp. abril/2021 - 9-Folha de Pagamento N?(s) [01104]] 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631950929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000000920 100000146060000005990270420212403319910100 D240440] Liquida??o N? 1 do Empenho N? [127 / 2021] Data [27/04/2021 Valor Empenho 22.189,14] Hist?rico[Ipamb Fundo Fin. 02 comp. abril/2021 - 9-Folha de Pagamento N?(s) [01104]] 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631950929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000000921 100000146060000005991270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [127 / 2021] Data [27/04/2021 Valor Empenho 22.189,14] Hist?rico[Ipamb Fundo Fin. 02 comp. abril/2021 - 9-Folha de Pagamento N?(s) [01104]] 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631950929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 1000000000922 100000146060000005992270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [127 / 2021] Data [27/04/2021 Valor Empenho 22.189,14] Hist?rico[Ipamb Fundo Fin. 02 comp. abril/2021 - 9-Folha de Pagamento N?(s) [01104]] 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631950929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 * 0900000000923 00000001090000014606270420212303 0000000030767681 * 1000000000924 100000146060000005993270420212303622130300 C230580] Liquida??o N? 1 do Empenho N? [128 / 2021] Data [27/04/2021 Valor Empenho 7.691,92] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. abril/2021 - 9-Folha de Pagamento N?(s) [1204]] 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631960929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000000925 100000146060000005994270420212303622130100 D230580] Liquida??o N? 1 do Empenho N? [128 / 2021] Data [27/04/2021 Valor Empenho 7.691,92] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. abril/2021 - 9-Folha de Pagamento N?(s) [1204]] 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631960929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000000926 100000146060000005995270420212303622920103 C230580] Liquida??o N? 1 do Empenho N? [128 / 2021] Data [27/04/2021 Valor Empenho 7.691,92] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. abril/2021 - 9-Folha de Pagamento N?(s) [1204]] 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631960929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000000927 100000146060000005996270420212303622920101 D230580] Liquida??o N? 1 do Empenho N? [128 / 2021] Data [27/04/2021 Valor Empenho 7.691,92] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. abril/2021 - 9-Folha de Pagamento N?(s) [1204]] 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631960929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000000928 100000146060000005997270420212403211420100 C240580] Liquida??o N? 1 do Empenho N? [128 / 2021] Data [27/04/2021 Valor Empenho 7.691,92] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. abril/2021 - 9-Folha de Pagamento N?(s) [1204]] 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631960929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000000929 100000146060000005998270420212403312219900 D240580] Liquida??o N? 1 do Empenho N? [128 / 2021] Data [27/04/2021 Valor Empenho 7.691,92] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. abril/2021 - 9-Folha de Pagamento N?(s) [1204]] 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631960929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000000930 100000146060000005999270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [128 / 2021] Data [27/04/2021 Valor Empenho 7.691,92] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. abril/2021 - 9-Folha de Pagamento N?(s) [1204]] 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631960929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000000931 100000146060000006000270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [128 / 2021] Data [27/04/2021 Valor Empenho 7.691,92] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. abril/2021 - 9-Folha de Pagamento N?(s) [1204]] 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631960929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 0900000000932 00000001100000014606270420212303 0000000046360721 * 1000000000933 100000146060000006009270420212303622130300 C230230] Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1304]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631970983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000934 100000146060000006010270420212303622130100 D230230] Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1304]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631970983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000935 100000146060000006011270420212303622920103 C230230] Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1304]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631970983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000936 100000146060000006012270420212303622920101 D230230] Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1304]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631970983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000937 100000146060000006013270420212403211110101 C240230] Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1304]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631970983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000938 100000146060000006014270420212403311110101 D240230] Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1304]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631970983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000939 100000146060000006015270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1304]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631970983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000940 100000146060000006016270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [129 / 2021] Data [27/04/2021 Valor Empenho 11.590,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1304]] 0000000011590180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631970983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 0900000000941 00000001110000014606270420212303 0000000055080561 * 1000000000942 100000146060000006041270420212303622130300 C230230] Liquida??o N? 1 do Empenho N? [130 / 2021] Data [27/04/2021 Valor Empenho 13.770,14] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1404]] 0000000013770140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000943 100000146060000006042270420212303622130100 D230230] Liquida??o N? 1 do Empenho N? [130 / 2021] Data [27/04/2021 Valor Empenho 13.770,14] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1404]] 0000000013770140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000944 100000146060000006043270420212303622920103 C230230] Liquida??o N? 1 do Empenho N? [130 / 2021] Data [27/04/2021 Valor Empenho 13.770,14] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1404]] 0000000013770140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000945 100000146060000006044270420212303622920101 D230230] Liquida??o N? 1 do Empenho N? [130 / 2021] Data [27/04/2021 Valor Empenho 13.770,14] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1404]] 0000000013770140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000946 100000146060000006045270420212403211110101 C240230] Liquida??o N? 1 do Empenho N? [130 / 2021] Data [27/04/2021 Valor Empenho 13.770,14] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1404]] 0000000013770140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000947 100000146060000006046270420212403319910100 D240230] Liquida??o N? 1 do Empenho N? [130 / 2021] Data [27/04/2021 Valor Empenho 13.770,14] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1404]] 0000000013770140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000948 100000146060000006047270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [130 / 2021] Data [27/04/2021 Valor Empenho 13.770,14] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1404]] 0000000013770140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000949 100000146060000006048270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [130 / 2021] Data [27/04/2021 Valor Empenho 13.770,14] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1404]] 0000000013770140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002631990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 0900000000950 00000001120000014606270420212303 0000000013242441 * 1000000000951 100000146060000006049270420212303622130300 C230230] Liquida??o N? 1 do Empenho N? [131 / 2021] Data [27/04/2021 Valor Empenho 3.310,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1504]] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000952 100000146060000006050270420212303622130100 D230230] Liquida??o N? 1 do Empenho N? [131 / 2021] Data [27/04/2021 Valor Empenho 3.310,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1504]] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000953 100000146060000006051270420212303622920103 C230230] Liquida??o N? 1 do Empenho N? [131 / 2021] Data [27/04/2021 Valor Empenho 3.310,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1504]] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000954 100000146060000006052270420212303622920101 D230230] Liquida??o N? 1 do Empenho N? [131 / 2021] Data [27/04/2021 Valor Empenho 3.310,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1504]] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000955 100000146060000006053270420212403211110101 C240230] Liquida??o N? 1 do Empenho N? [131 / 2021] Data [27/04/2021 Valor Empenho 3.310,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1504]] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000956 100000146060000006054270420212403311110114 D240230] Liquida??o N? 1 do Empenho N? [131 / 2021] Data [27/04/2021 Valor Empenho 3.310,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1504]] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000957 100000146060000006055270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [131 / 2021] Data [27/04/2021 Valor Empenho 3.310,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1504]] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 1000000000958 100000146060000006056270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [131 / 2021] Data [27/04/2021 Valor Empenho 3.310,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1504]] 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 * 0900000000959 00000001130000014606270420212303 0000000003973801 * 1000000000960 100000146060000006065270420212303622130300 C230230] Liquida??o N? 1 do Empenho N? [132 / 2021] Data [27/04/2021 Valor Empenho 993,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1604]] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000961 100000146060000006066270420212303622130100 D230230] Liquida??o N? 1 do Empenho N? [132 / 2021] Data [27/04/2021 Valor Empenho 993,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1604]] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000962 100000146060000006067270420212303622920103 C230230] Liquida??o N? 1 do Empenho N? [132 / 2021] Data [27/04/2021 Valor Empenho 993,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1604]] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000963 100000146060000006068270420212303622920101 D230230] Liquida??o N? 1 do Empenho N? [132 / 2021] Data [27/04/2021 Valor Empenho 993,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1604]] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000964 100000146060000006069270420212403211110101 C240230] Liquida??o N? 1 do Empenho N? [132 / 2021] Data [27/04/2021 Valor Empenho 993,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1604]] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000965 100000146060000006070270420212403311110101 D240230] Liquida??o N? 1 do Empenho N? [132 / 2021] Data [27/04/2021 Valor Empenho 993,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1604]] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000966 100000146060000006071270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [132 / 2021] Data [27/04/2021 Valor Empenho 993,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1604]] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000000967 100000146060000006072270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [132 / 2021] Data [27/04/2021 Valor Empenho 993,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1604]] 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 0900000000968 00000001140000014606270420212303 0000000000993441 * 1000000000969 100000146060000006073270420212303622130300 C230230] Liquida??o N? 1 do Empenho N? [133 / 2021] Data [27/04/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1704]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 1000000000970 100000146060000006074270420212303622130100 D230230] Liquida??o N? 1 do Empenho N? [133 / 2021] Data [27/04/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1704]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 1000000000971 100000146060000006075270420212303622920103 C230230] Liquida??o N? 1 do Empenho N? [133 / 2021] Data [27/04/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1704]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 1000000000972 100000146060000006076270420212303622920101 D230230] Liquida??o N? 1 do Empenho N? [133 / 2021] Data [27/04/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1704]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 1000000000973 100000146060000006077270420212403211110101 C240230] Liquida??o N? 1 do Empenho N? [133 / 2021] Data [27/04/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1704]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 1000000000974 100000146060000006078270420212403311110105 D240230] Liquida??o N? 1 do Empenho N? [133 / 2021] Data [27/04/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1704]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 1000000000975 100000146060000006079270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [133 / 2021] Data [27/04/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1704]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 1000000000976 100000146060000006080270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [133 / 2021] Data [27/04/2021 Valor Empenho 248,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1704]] 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 * 0900000000977 00000001150000014606270420212303 0000000004636081 * 1000000000978 100000146060000006081270420212303622130300 C230230] Liquida??o N? 1 do Empenho N? [134 / 2021] Data [27/04/2021 Valor Empenho 1.159,02] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1804]] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000979 100000146060000006082270420212303622130100 D230230] Liquida??o N? 1 do Empenho N? [134 / 2021] Data [27/04/2021 Valor Empenho 1.159,02] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1804]] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000980 100000146060000006083270420212303622920103 C230230] Liquida??o N? 1 do Empenho N? [134 / 2021] Data [27/04/2021 Valor Empenho 1.159,02] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1804]] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000981 100000146060000006084270420212303622920101 D230230] Liquida??o N? 1 do Empenho N? [134 / 2021] Data [27/04/2021 Valor Empenho 1.159,02] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1804]] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000982 100000146060000006085270420212403211110101 C240230] Liquida??o N? 1 do Empenho N? [134 / 2021] Data [27/04/2021 Valor Empenho 1.159,02] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1804]] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000983 100000146060000006086270420212403319910100 D240230] Liquida??o N? 1 do Empenho N? [134 / 2021] Data [27/04/2021 Valor Empenho 1.159,02] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1804]] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000984 100000146060000006087270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [134 / 2021] Data [27/04/2021 Valor Empenho 1.159,02] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1804]] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000000985 100000146060000006088270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [134 / 2021] Data [27/04/2021 Valor Empenho 1.159,02] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1804]] 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 0900000000986 00000001160000014606270420212303 0000000005592721 * 1000000000987 100000146060000006089270420212303622130300 C230230] Liquida??o N? 1 do Empenho N? [135 / 2021] Data [27/04/2021 Valor Empenho 1.398,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1904]] 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000988 100000146060000006090270420212303622130100 D230230] Liquida??o N? 1 do Empenho N? [135 / 2021] Data [27/04/2021 Valor Empenho 1.398,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1904]] 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000989 100000146060000006091270420212303622920103 C230230] Liquida??o N? 1 do Empenho N? [135 / 2021] Data [27/04/2021 Valor Empenho 1.398,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1904]] 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000990 100000146060000006092270420212303622920101 D230230] Liquida??o N? 1 do Empenho N? [135 / 2021] Data [27/04/2021 Valor Empenho 1.398,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1904]] 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000991 100000146060000006093270420212403211110101 C240230] Liquida??o N? 1 do Empenho N? [135 / 2021] Data [27/04/2021 Valor Empenho 1.398,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1904]] 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000992 100000146060000006094270420212403311110102 D240230] Liquida??o N? 1 do Empenho N? [135 / 2021] Data [27/04/2021 Valor Empenho 1.398,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1904]] 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000993 100000146060000006095270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [135 / 2021] Data [27/04/2021 Valor Empenho 1.398,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1904]] 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 1000000000994 100000146060000006096270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [135 / 2021] Data [27/04/2021 Valor Empenho 1.398,18] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [1904]] 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 * 0900000000995 00000001170000014606270420212303 0000000044503321 * 1000000000996 100000146060000006097270420212303622130300 C230230] Liquida??o N? 1 do Empenho N? [136 / 2021] Data [27/04/2021 Valor Empenho 11.125,83] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2004]] 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000997 100000146060000006098270420212303622130100 D230230] Liquida??o N? 1 do Empenho N? [136 / 2021] Data [27/04/2021 Valor Empenho 11.125,83] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2004]] 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000998 100000146060000006099270420212303622920103 C230230] Liquida??o N? 1 do Empenho N? [136 / 2021] Data [27/04/2021 Valor Empenho 11.125,83] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2004]] 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000000999 100000146060000006100270420212303622920101 D230230] Liquida??o N? 1 do Empenho N? [136 / 2021] Data [27/04/2021 Valor Empenho 11.125,83] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2004]] 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001000 100000146060000006101270420212403211110101 C240230] Liquida??o N? 1 do Empenho N? [136 / 2021] Data [27/04/2021 Valor Empenho 11.125,83] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2004]] 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001001 100000146060000006102270420212403311110118 D240230] Liquida??o N? 1 do Empenho N? [136 / 2021] Data [27/04/2021 Valor Empenho 11.125,83] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2004]] 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001002 100000146060000006103270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [136 / 2021] Data [27/04/2021 Valor Empenho 11.125,83] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2004]] 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 1000000001003 100000146060000006104270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [136 / 2021] Data [27/04/2021 Valor Empenho 11.125,83] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2004]] 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 * 0900000001004 00000001180000014606270420212303 0000000003738521 * 1000000001005 100000146060000006105270420212303622130300 C230230] Liquida??o N? 1 do Empenho N? [137 / 2021] Data [27/04/2021 Valor Empenho 934,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2104]] 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000001006 100000146060000006106270420212303622130100 D230230] Liquida??o N? 1 do Empenho N? [137 / 2021] Data [27/04/2021 Valor Empenho 934,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2104]] 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000001007 100000146060000006107270420212303622920103 C230230] Liquida??o N? 1 do Empenho N? [137 / 2021] Data [27/04/2021 Valor Empenho 934,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2104]] 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000001008 100000146060000006108270420212303622920101 D230230] Liquida??o N? 1 do Empenho N? [137 / 2021] Data [27/04/2021 Valor Empenho 934,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2104]] 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000001009 100000146060000006109270420212403211110103 C240230] Liquida??o N? 1 do Empenho N? [137 / 2021] Data [27/04/2021 Valor Empenho 934,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2104]] 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000001010 100000146060000006110270420212403311110124 D240230] Liquida??o N? 1 do Empenho N? [137 / 2021] Data [27/04/2021 Valor Empenho 934,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2104]] 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000001011 100000146060000006111270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [137 / 2021] Data [27/04/2021 Valor Empenho 934,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2104]] 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 1000000001012 100000146060000006112270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [137 / 2021] Data [27/04/2021 Valor Empenho 934,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2104]] 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 * 0900000001013 00000001190000014606270420212303 0000000003837761 * 1000000001014 100000146060000006113270420212303622130300 C230230] Liquida??o N? 1 do Empenho N? [138 / 2021] Data [27/04/2021 Valor Empenho 959,44] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2204]] 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000001015 100000146060000006114270420212303622130100 D230230] Liquida??o N? 1 do Empenho N? [138 / 2021] Data [27/04/2021 Valor Empenho 959,44] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2204]] 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000001016 100000146060000006115270420212303622920103 C230230] Liquida??o N? 1 do Empenho N? [138 / 2021] Data [27/04/2021 Valor Empenho 959,44] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2204]] 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000001017 100000146060000006116270420212303622920101 D230230] Liquida??o N? 1 do Empenho N? [138 / 2021] Data [27/04/2021 Valor Empenho 959,44] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2204]] 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000001018 100000146060000006117270420212403211110101 C240230] Liquida??o N? 1 do Empenho N? [138 / 2021] Data [27/04/2021 Valor Empenho 959,44] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2204]] 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000001019 100000146060000006118270420212403311110104 D240230] Liquida??o N? 1 do Empenho N? [138 / 2021] Data [27/04/2021 Valor Empenho 959,44] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2204]] 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000001020 100000146060000006119270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [138 / 2021] Data [27/04/2021 Valor Empenho 959,44] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2204]] 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 1000000001021 100000146060000006120270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [138 / 2021] Data [27/04/2021 Valor Empenho 959,44] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. abril/2021 - 9-Folha de Pagamento N?(s) [2204]] 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 * 0900000001022 00000001200000014606270420212303 0000000021769961 * 1000000001023 100000146060000006121270420212303622130300 C230440] Liquida??o N? 1 do Empenho N? [139 / 2021] Data [27/04/2021 Valor Empenho 5.442,49] Hist?rico[Ipamb Fundo Fin. 02 comp. abril/2021 - 9-Folha de Pagamento N?(s) [2304]] 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632080929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001024 100000146060000006122270420212303622130100 D230440] Liquida??o N? 1 do Empenho N? [139 / 2021] Data [27/04/2021 Valor Empenho 5.442,49] Hist?rico[Ipamb Fundo Fin. 02 comp. abril/2021 - 9-Folha de Pagamento N?(s) [2304]] 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632080929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001025 100000146060000006123270420212303622920103 C230440] Liquida??o N? 1 do Empenho N? [139 / 2021] Data [27/04/2021 Valor Empenho 5.442,49] Hist?rico[Ipamb Fundo Fin. 02 comp. abril/2021 - 9-Folha de Pagamento N?(s) [2304]] 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632080929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001026 100000146060000006124270420212303622920101 D230440] Liquida??o N? 1 do Empenho N? [139 / 2021] Data [27/04/2021 Valor Empenho 5.442,49] Hist?rico[Ipamb Fundo Fin. 02 comp. abril/2021 - 9-Folha de Pagamento N?(s) [2304]] 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632080929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001027 100000146060000006125270420212403211420100 C240440] Liquida??o N? 1 do Empenho N? [139 / 2021] Data [27/04/2021 Valor Empenho 5.442,49] Hist?rico[Ipamb Fundo Fin. 02 comp. abril/2021 - 9-Folha de Pagamento N?(s) [2304]] 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632080929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001028 100000146060000006126270420212403312920100 D240440] Liquida??o N? 1 do Empenho N? [139 / 2021] Data [27/04/2021 Valor Empenho 5.442,49] Hist?rico[Ipamb Fundo Fin. 02 comp. abril/2021 - 9-Folha de Pagamento N?(s) [2304]] 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632080929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001029 100000146060000006127270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [139 / 2021] Data [27/04/2021 Valor Empenho 5.442,49] Hist?rico[Ipamb Fundo Fin. 02 comp. abril/2021 - 9-Folha de Pagamento N?(s) [2304]] 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632080929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 1000000001030 100000146060000006128270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [139 / 2021] Data [27/04/2021 Valor Empenho 5.442,49] Hist?rico[Ipamb Fundo Fin. 02 comp. abril/2021 - 9-Folha de Pagamento N?(s) [2304]] 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632080929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 * 0900000001031 00000001210000014606270420212303 0000000008767401 * 1000000001032 100000146060000006129270420212303622130300 C230580] Liquida??o N? 1 do Empenho N? [140 / 2021] Data [27/04/2021 Valor Empenho 2.191,85] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. abril/2021 - 9-Folha de Pagamento N?(s) [2404]] 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632090929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000001033 100000146060000006130270420212303622130100 D230580] Liquida??o N? 1 do Empenho N? [140 / 2021] Data [27/04/2021 Valor Empenho 2.191,85] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. abril/2021 - 9-Folha de Pagamento N?(s) [2404]] 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632090929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000001034 100000146060000006131270420212303622920103 C230580] Liquida??o N? 1 do Empenho N? [140 / 2021] Data [27/04/2021 Valor Empenho 2.191,85] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. abril/2021 - 9-Folha de Pagamento N?(s) [2404]] 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632090929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000001035 100000146060000006132270420212303622920101 D230580] Liquida??o N? 1 do Empenho N? [140 / 2021] Data [27/04/2021 Valor Empenho 2.191,85] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. abril/2021 - 9-Folha de Pagamento N?(s) [2404]] 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632090929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000001036 100000146060000006133270420212403211420100 C240580] Liquida??o N? 1 do Empenho N? [140 / 2021] Data [27/04/2021 Valor Empenho 2.191,85] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. abril/2021 - 9-Folha de Pagamento N?(s) [2404]] 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632090929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000001037 100000146060000006134270420212403312219900 D240580] Liquida??o N? 1 do Empenho N? [140 / 2021] Data [27/04/2021 Valor Empenho 2.191,85] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. abril/2021 - 9-Folha de Pagamento N?(s) [2404]] 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632090929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000001038 100000146060000006135270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [140 / 2021] Data [27/04/2021 Valor Empenho 2.191,85] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. abril/2021 - 9-Folha de Pagamento N?(s) [2404]] 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632090929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 1000000001039 100000146060000006136270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [140 / 2021] Data [27/04/2021 Valor Empenho 2.191,85] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. abril/2021 - 9-Folha de Pagamento N?(s) [2404]] 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632090929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 * 0900000001040 00000001220000014606270420212303 0000000072552481 * 1000000001041 100000146060000006137270420212303622130300 C230240] Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2404]] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001042 100000146060000006138270420212303622130100 D230240] Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2404]] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001043 100000146060000006139270420212303622920103 C230240] Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2404]] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001044 100000146060000006140270420212303622920101 D230240] Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2404]] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001045 100000146060000006141270420212403211110101 C240240] Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2404]] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001046 100000146060000006142270420212403311110101 D240240] Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2404]] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001047 100000146060000006143270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2404]] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 1000000001048 100000146060000006144270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [141 / 2021] Data [27/04/2021 Valor Empenho 18.138,12] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2404]] 0000000018138120000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 * 0900000001049 00000001230000014606270420212303 0000000135078841 * 1000000001050 100000146060000006145270420212303622130300 C230240] Liquida??o N? 1 do Empenho N? [142 / 2021] Data [27/04/2021 Valor Empenho 33.769,71] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2504]] 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001051 100000146060000006146270420212303622130100 D230240] Liquida??o N? 1 do Empenho N? [142 / 2021] Data [27/04/2021 Valor Empenho 33.769,71] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2504]] 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001052 100000146060000006147270420212303622920103 C230240] Liquida??o N? 1 do Empenho N? [142 / 2021] Data [27/04/2021 Valor Empenho 33.769,71] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2504]] 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001053 100000146060000006148270420212303622920101 D230240] Liquida??o N? 1 do Empenho N? [142 / 2021] Data [27/04/2021 Valor Empenho 33.769,71] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2504]] 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001054 100000146060000006149270420212403211110101 C240240] Liquida??o N? 1 do Empenho N? [142 / 2021] Data [27/04/2021 Valor Empenho 33.769,71] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2504]] 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001055 100000146060000006150270420212403319910100 D240240] Liquida??o N? 1 do Empenho N? [142 / 2021] Data [27/04/2021 Valor Empenho 33.769,71] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2504]] 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001056 100000146060000006151270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [142 / 2021] Data [27/04/2021 Valor Empenho 33.769,71] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2504]] 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001057 100000146060000006152270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [142 / 2021] Data [27/04/2021 Valor Empenho 33.769,71] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2504]] 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 0900000001058 00000001240000014606270420212303 0000000022927601 * 1000000001059 100000146060000006153270420212303622130300 C230240] Liquida??o N? 1 do Empenho N? [143 / 2021] Data [27/04/2021 Valor Empenho 5.731,90] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2604]] 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001060 100000146060000006154270420212303622130100 D230240] Liquida??o N? 1 do Empenho N? [143 / 2021] Data [27/04/2021 Valor Empenho 5.731,90] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2604]] 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001061 100000146060000006155270420212303622920103 C230240] Liquida??o N? 1 do Empenho N? [143 / 2021] Data [27/04/2021 Valor Empenho 5.731,90] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2604]] 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001062 100000146060000006156270420212303622920101 D230240] Liquida??o N? 1 do Empenho N? [143 / 2021] Data [27/04/2021 Valor Empenho 5.731,90] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2604]] 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001063 100000146060000006157270420212403211110101 C240240] Liquida??o N? 1 do Empenho N? [143 / 2021] Data [27/04/2021 Valor Empenho 5.731,90] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2604]] 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001064 100000146060000006158270420212403319910100 D240240] Liquida??o N? 1 do Empenho N? [143 / 2021] Data [27/04/2021 Valor Empenho 5.731,90] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2604]] 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001065 100000146060000006159270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [143 / 2021] Data [27/04/2021 Valor Empenho 5.731,90] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2604]] 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 1000000001066 100000146060000006160270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [143 / 2021] Data [27/04/2021 Valor Empenho 5.731,90] Hist?rico[Fopag servidor DAS n?o efetivo comp. Abril/2021 - 9-Folha de Pagamento N?(s) [2604]] 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 * 0900000001067 00000001250000014606270420212303 0000000046989361 * 1000000001068 100000146060000006161270420212303622130300 C230440] Liquida??o N? 1 do Empenho N? [144 / 2021] Data [27/04/2021 Valor Empenho 11.747,34] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp abril/2021 - 9-Folha de Pagamento N?(s) [2704]] 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632140929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 1000000001069 100000146060000006162270420212303622130100 D230440] Liquida??o N? 1 do Empenho N? [144 / 2021] Data [27/04/2021 Valor Empenho 11.747,34] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp abril/2021 - 9-Folha de Pagamento N?(s) [2704]] 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632140929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 1000000001070 100000146060000006163270420212303622920103 C230440] Liquida??o N? 1 do Empenho N? [144 / 2021] Data [27/04/2021 Valor Empenho 11.747,34] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp abril/2021 - 9-Folha de Pagamento N?(s) [2704]] 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632140929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 1000000001071 100000146060000006164270420212303622920101 D230440] Liquida??o N? 1 do Empenho N? [144 / 2021] Data [27/04/2021 Valor Empenho 11.747,34] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp abril/2021 - 9-Folha de Pagamento N?(s) [2704]] 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632140929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 1000000001072 100000146060000006165270420212403211459800 C240440] Liquida??o N? 1 do Empenho N? [144 / 2021] Data [27/04/2021 Valor Empenho 11.747,34] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp abril/2021 - 9-Folha de Pagamento N?(s) [2704]] 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632140929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 1000000001073 100000146060000006166270420212403311210427 D240440] Liquida??o N? 1 do Empenho N? [144 / 2021] Data [27/04/2021 Valor Empenho 11.747,34] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp abril/2021 - 9-Folha de Pagamento N?(s) [2704]] 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632140929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 1000000001074 100000146060000006167270420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [144 / 2021] Data [27/04/2021 Valor Empenho 11.747,34] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp abril/2021 - 9-Folha de Pagamento N?(s) [2704]] 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632140929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 1000000001075 100000146060000006168270420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [144 / 2021] Data [27/04/2021 Valor Empenho 11.747,34] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp abril/2021 - 9-Folha de Pagamento N?(s) [2704]] 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000002632140929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 * 0900000001076 00000001260000014606270420212900 0000000001600021 * 1000000001077 100000146060000005651270420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [266,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000266670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200015 00116303298657980152203390369900 * 1000000001078 100000146060000005652270420212900218810108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [266,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000266670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001079 100000146060000005653270420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [266,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000266670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001080 100000146060000005654270420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [266,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000266670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001081 100000146060000005655270420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [266,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000266670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001082 100000146060000005656270420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [266,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000266670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001083 100000146060000005657270420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [266,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000266670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001084 100000146060000005658270420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [266,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000266670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001085 100000146060000005659270420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [266,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000266670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001086 100000146060000005660270420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [266,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000266670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001087 100000146060000005661270420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [266,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000266670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001088 100000146060000005662270420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [266,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000266670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 0900000001089 00000001270000014606270420212900 0000000003520021 * 1000000001090 100000146060000005665270420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2021] Data [22/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [586,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000586670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200015 00116303298657980152203390369900 * 1000000001091 100000146060000005666270420212900218810102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2021] Data [22/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [586,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000586670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001092 100000146060000005667270420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2021] Data [22/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [586,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000586670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001093 100000146060000005668270420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2021] Data [22/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [586,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000586670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001094 100000146060000005669270420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2021] Data [22/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [586,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000586670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001095 100000146060000005670270420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2021] Data [22/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [586,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000586670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001096 100000146060000005671270420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2021] Data [22/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [586,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000586670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001097 100000146060000005672270420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2021] Data [22/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [586,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000586670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001098 100000146060000005673270420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2021] Data [22/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [586,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000586670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001099 100000146060000005674270420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2021] Data [22/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [586,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000586670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001100 100000146060000005675270420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2021] Data [22/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [586,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000586670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001101 100000146060000005676270420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2021] Data [22/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [586,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000586670000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 0900000001102 00000001280000014606270420212900 0000000001823401 * 1000000001103 100000146060000005679270420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [303,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000303900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200015 00116303298657980152203390369900 * 1000000001104 100000146060000005680270420212900218810104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [303,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000303900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001105 100000146060000005681270420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [303,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000303900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001106 100000146060000005682270420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [303,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000303900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001107 100000146060000005683270420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [303,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000303900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001108 100000146060000005684270420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [303,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000303900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001109 100000146060000005685270420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [303,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000303900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001110 100000146060000005686270420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [303,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000303900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001111 100000146060000005687270420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [303,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000303900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001112 100000146060000005688270420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [303,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000303900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001113 100000146060000005689270420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [303,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000303900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 1000000001114 100000146060000005690270420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [303,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000303900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390369900 * 0900000001115 00000001290000014606270420212501 0000000016704361 * 1000000001116 100000146060000005639270420212501622130400 C250100] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/04/2021] Valor Liquida??o [5.333,33] Empenho N? [113/2021] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [012021]] 2.01.24 - oc 15 - 27/04/2021 0000000004176090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160220500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300015 00116303298657980152203390369900 * 1000000001117 100000146060000005640270420212501622130300 D250100] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/04/2021] Valor Liquida??o [5.333,33] Empenho N? [113/2021] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [012021]] 2.01.24 - oc 15 - 27/04/2021 0000000004176090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160220500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300015 00116303298657980152203390369900 * 1000000001118 100000146060000005641270420212501622920104 C250100] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/04/2021] Valor Liquida??o [5.333,33] Empenho N? [113/2021] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [012021]] 2.01.24 - oc 15 - 27/04/2021 0000000004176090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160220500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300015 00116303298657980152203390369900 * 1000000001119 100000146060000005642270420212501622920103 D250100] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/04/2021] Valor Liquida??o [5.333,33] Empenho N? [113/2021] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [012021]] 2.01.24 - oc 15 - 27/04/2021 0000000004176090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160220500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300015 00116303298657980152203390369900 * 1000000001120 100000146060000005643270420212501111110200 C250100] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/04/2021] Valor Liquida??o [5.333,33] Empenho N? [113/2021] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [012021]] 2.01.24 - oc 15 - 27/04/2021 0000000004176090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160220500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300015 00116303298657980152203390369900 * 1000000001121 100000146060000005644270420212501213110101 D250100] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/04/2021] Valor Liquida??o [5.333,33] Empenho N? [113/2021] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [012021]] 2.01.24 - oc 15 - 27/04/2021 0000000004176090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160220500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300015 00116303298657980152203390369900 * 1000000001122 100000146060000005645270420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/04/2021] Valor Liquida??o [5.333,33] Empenho N? [113/2021] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [012021]] 2.01.24 - oc 15 - 27/04/2021 0000000004176090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160220500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300015 00116303298657980152203390369900 * 1000000001123 100000146060000005646270420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/04/2021] Valor Liquida??o [5.333,33] Empenho N? [113/2021] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [012021]] 2.01.24 - oc 15 - 27/04/2021 0000000004176090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160220500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300015 00116303298657980152203390369900 * 0900000001124 00000001300000014606270420212504 0000000004740001 * 1000000001125 100000146060000005691270420212504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/04/2021] Valor Liquida??o [1.185,00] Empenho N? [114/2021] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000892598]] 2.01.24 - oc 15 - 27/04/2021 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160230535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390301700 * 1000000001126 100000146060000005692270420212504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/04/2021] Valor Liquida??o [1.185,00] Empenho N? [114/2021] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000892598]] 2.01.24 - oc 15 - 27/04/2021 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160230535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390301700 * 1000000001127 100000146060000005693270420212504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/04/2021] Valor Liquida??o [1.185,00] Empenho N? [114/2021] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000892598]] 2.01.24 - oc 15 - 27/04/2021 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160230535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390301700 * 1000000001128 100000146060000005694270420212504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/04/2021] Valor Liquida??o [1.185,00] Empenho N? [114/2021] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000892598]] 2.01.24 - oc 15 - 27/04/2021 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160230535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390301700 * 1000000001129 100000146060000005695270420212504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/04/2021] Valor Liquida??o [1.185,00] Empenho N? [114/2021] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000892598]] 2.01.24 - oc 15 - 27/04/2021 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160230535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200015 00116303298657980152203390301700 * 1000000001130 100000146060000005696270420212504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/04/2021] Valor Liquida??o [1.185,00] Empenho N? [114/2021] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000892598]] 2.01.24 - oc 15 - 27/04/2021 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160230535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390301700 * 1000000001131 100000146060000005697270420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/04/2021] Valor Liquida??o [1.185,00] Empenho N? [114/2021] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000892598]] 2.01.24 - oc 15 - 27/04/2021 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160230535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390301700 * 1000000001132 100000146060000005698270420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/04/2021] Valor Liquida??o [1.185,00] Empenho N? [114/2021] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000892598]] 2.01.24 - oc 15 - 27/04/2021 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160230535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390301700 * 0900000001133 00000001310000014606270420212504 0000000019996641 * 1000000001134 100000146060000005701270420212504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/04/2021] Valor Liquida??o [4.999,16] Empenho N? [115/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066614233]] 2.01.24 - oc 15 - 27/04/2021 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160240533000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300015 00116303298657980152203390392900 * 1000000001135 100000146060000005702270420212504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/04/2021] Valor Liquida??o [4.999,16] Empenho N? [115/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066614233]] 2.01.24 - oc 15 - 27/04/2021 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160240533000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300015 00116303298657980152203390392900 * 1000000001136 100000146060000005703270420212504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/04/2021] Valor Liquida??o [4.999,16] Empenho N? [115/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066614233]] 2.01.24 - oc 15 - 27/04/2021 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160240533000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300015 00116303298657980152203390392900 * 1000000001137 100000146060000005704270420212504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/04/2021] Valor Liquida??o [4.999,16] Empenho N? [115/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066614233]] 2.01.24 - oc 15 - 27/04/2021 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160240533000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300015 00116303298657980152203390392900 * 1000000001138 100000146060000005705270420212504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/04/2021] Valor Liquida??o [4.999,16] Empenho N? [115/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066614233]] 2.01.24 - oc 15 - 27/04/2021 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160240533000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300015 00116303298657980152203390392900 * 1000000001139 100000146060000005706270420212504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/04/2021] Valor Liquida??o [4.999,16] Empenho N? [115/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066614233]] 2.01.24 - oc 15 - 27/04/2021 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160240533000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300015 00116303298657980152203390392900 * 1000000001140 100000146060000005707270420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/04/2021] Valor Liquida??o [4.999,16] Empenho N? [115/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066614233]] 2.01.24 - oc 15 - 27/04/2021 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160240533000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300015 00116303298657980152203390392900 * 1000000001141 100000146060000005708270420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/04/2021] Valor Liquida??o [4.999,16] Empenho N? [115/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066614233]] 2.01.24 - oc 15 - 27/04/2021 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160240533000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300015 00116303298657980152203390392900 * 0900000001142 00000001320000014606270420212504 0000000011114881 * 1000000001143 100000146060000005711270420212504622130400 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/04/2021] Valor Liquida??o [2.778,72] Empenho N? [112/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 16 - 27/04/2021 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000161440504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200016 00116303298657980152203390394300 * 1000000001144 100000146060000005712270420212504622130300 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/04/2021] Valor Liquida??o [2.778,72] Empenho N? [112/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 16 - 27/04/2021 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000161440504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200016 00116303298657980152203390394300 * 1000000001145 100000146060000005713270420212504622920104 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/04/2021] Valor Liquida??o [2.778,72] Empenho N? [112/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 16 - 27/04/2021 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000161440504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200016 00116303298657980152203390394300 * 1000000001146 100000146060000005714270420212504622920103 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/04/2021] Valor Liquida??o [2.778,72] Empenho N? [112/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 16 - 27/04/2021 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000161440504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200016 00116303298657980152203390394300 * 1000000001147 100000146060000005715270420212504111110200 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/04/2021] Valor Liquida??o [2.778,72] Empenho N? [112/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 16 - 27/04/2021 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000161440504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 200016 00116303298657980152203390394300 * 1000000001148 100000146060000005716270420212504213110101 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/04/2021] Valor Liquida??o [2.778,72] Empenho N? [112/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 16 - 27/04/2021 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000161440504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200016 00116303298657980152203390394300 * 1000000001149 100000146060000005717270420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/04/2021] Valor Liquida??o [2.778,72] Empenho N? [112/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 16 - 27/04/2021 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000161440504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200016 00116303298657980152203390394300 * 1000000001150 100000146060000005718270420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/04/2021] Valor Liquida??o [2.778,72] Empenho N? [112/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 16 - 27/04/2021 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000161440504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200016 00116303298657980152203390394300 * 0900000001151 00000001330000014606270420211501 0000000004176091 * 1000000001152 100000146060000005647270420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/04/2021] Valor Liquida??o [5.333,33] Empenho N? [113/2021] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [012021]] 2.01.24 - oc 15 - 27/04/2021 0000000004176090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160220500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300015 00116303298657980152203390369900 * 1000000001153 100000146060000005648270420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/04/2021] Valor Liquida??o [5.333,33] Empenho N? [113/2021] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [012021]] 2.01.24 - oc 15 - 27/04/2021 0000000004176090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160220500096473339272ORIONN LENONN DE ALMEIDA VALE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300015 00116303298657980152203390369900 * 0900000001154 00000001340000014606270420211501 0000000000266671 * 1000000001155 100000146060000005649270420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [87 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [266,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000266670000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001156 100000146060000005650270420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [87 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [266,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000266670000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001157 00000001350000014606270420211501 0000000000586671 * 1000000001158 100000146060000005663270420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [88 / 2021] Data [22/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [586,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000586670000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001159 100000146060000005664270420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [88 / 2021] Data [22/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [586,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000000586670000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001160 00000001360000014606270420211501 0000000000303901 * 1000000001161 100000146060000005677270420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [89 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [303,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000303900000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001162 100000146060000005678270420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [89 / 2021] Data [22/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [303,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000303900000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001163 00000001370000014606270420211501 0000000001185001 * 1000000001164 100000146060000005699270420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/04/2021] Valor Liquida??o [1.185,00] Empenho N? [114/2021] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000892598]] 2.01.24 - oc 15 - 27/04 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160230535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390301700 * 1000000001165 100000146060000005700270420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/04/2021] Valor Liquida??o [1.185,00] Empenho N? [114/2021] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000892598]] 2.01.24 - oc 15 - 27/04 0000000001185000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160230535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200015 00116303298657980152203390301700 * 0900000001166 00000001380000014606270420211501 0000000004999161 * 1000000001167 100000146060000005709270420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/04/2021] Valor Liquida??o [4.999,16] Empenho N? [115/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066614233]] 2.01.24 - oc 15 - 27/04/2 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160240533000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300015 00116303298657980152203390392900 * 1000000001168 100000146060000005710270420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [23/04/2021] Valor Liquida??o [4.999,16] Empenho N? [115/2021] Fornecedor:[TELEMAR NORTE LESTE S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066614233]] 2.01.24 - oc 15 - 27/04/2 0000000004999160000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000160240533000118000926TELEMAR NORTE LESTE S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300015 00116303298657980152203390392900 * 0900000001169 00000001390000014606270420211501 0000000002778721 * 1000000001170 100000146060000005719270420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/04/2021] Valor Liquida??o [2.778,72] Empenho N? [112/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 16 - 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000161440504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200016 00116303298657980152203390394300 * 1000000001171 100000146060000005720270420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [22/04/2021] Valor Liquida??o [2.778,72] Empenho N? [112/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 16 - 0000000002778720000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 10900000 0000000000000000000000000000000000000000000161440504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 200016 00116303298657980152203390394300 * 0900000001172 00000001400000014606280420212104 0000000011600001 * 1000000001173 100000146060000006855280420212104622130100 C211510] Empenho N? [145 / 2021] Data [28/04/2021] Fornecedor:[MARCIO DA SILVA CONCEI??O] Hist?rico[PARA ATENDER SERVI?O T?CNICO E CONFEC??ES DE MATERIAIS PARA O PAISAGISMO NAS VIAS PUBLICAS. ] 0000000002900000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000000001450300060615478204MARCIO DA SILVA CONCEI??O 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 * 1000000001174 100000146060000006856280420212104622110000 D211510] Empenho N? [145 / 2021] Data [28/04/2021] Fornecedor:[MARCIO DA SILVA CONCEI??O] Hist?rico[PARA ATENDER SERVI?O T?CNICO E CONFEC??ES DE MATERIAIS PARA O PAISAGISMO NAS VIAS PUBLICAS. ] 0000000002900000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000000001450300060615478204MARCIO DA SILVA CONCEI??O 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 * 1000000001175 100000146060000006857280420212104622920101 C211510] Empenho N? [145 / 2021] Data [28/04/2021] Fornecedor:[MARCIO DA SILVA CONCEI??O] Hist?rico[PARA ATENDER SERVI?O T?CNICO E CONFEC??ES DE MATERIAIS PARA O PAISAGISMO NAS VIAS PUBLICAS. ] 0000000002900000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000000001450300060615478204MARCIO DA SILVA CONCEI??O 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 * 1000000001176 100000146060000006858280420212104522920101 D211510] Empenho N? [145 / 2021] Data [28/04/2021] Fornecedor:[MARCIO DA SILVA CONCEI??O] Hist?rico[PARA ATENDER SERVI?O T?CNICO E CONFEC??ES DE MATERIAIS PARA O PAISAGISMO NAS VIAS PUBLICAS. ] 0000000002900000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000000001450300060615478204MARCIO DA SILVA CONCEI??O 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 * 1000000001177 100000146060000006859280420219000821120100 C900010] Empenho N? [145 / 2021] Data [28/04/2021] Fornecedor:[MARCIO DA SILVA CONCEI??O] Hist?rico[PARA ATENDER SERVI?O T?CNICO E CONFEC??ES DE MATERIAIS PARA O PAISAGISMO NAS VIAS PUBLICAS. ] 0000000002900000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000000001450300060615478204MARCIO DA SILVA CONCEI??O 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 * 1000000001178 100000146060000006860280420219000821110100 D900010] Empenho N? [145 / 2021] Data [28/04/2021] Fornecedor:[MARCIO DA SILVA CONCEI??O] Hist?rico[PARA ATENDER SERVI?O T?CNICO E CONFEC??ES DE MATERIAIS PARA O PAISAGISMO NAS VIAS PUBLICAS. ] 0000000002900000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000000001450300060615478204MARCIO DA SILVA CONCEI??O 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 * 1000000001179 100000146060000006861280420219000823000000 C900010] Empenho N? [145 / 2021] Data [28/04/2021] Fornecedor:[MARCIO DA SILVA CONCEI??O] Hist?rico[PARA ATENDER SERVI?O T?CNICO E CONFEC??ES DE MATERIAIS PARA O PAISAGISMO NAS VIAS PUBLICAS. ] 0000000002900000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000000001450300060615478204MARCIO DA SILVA CONCEI??O 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 * 1000000001180 100000146060000006862280420219000823000000 D900010] Empenho N? [145 / 2021] Data [28/04/2021] Fornecedor:[MARCIO DA SILVA CONCEI??O] Hist?rico[PARA ATENDER SERVI?O T?CNICO E CONFEC??ES DE MATERIAIS PARA O PAISAGISMO NAS VIAS PUBLICAS. ] 0000000002900000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000000001450300060615478204MARCIO DA SILVA CONCEI??O 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 * 0900000001181 00000001410000014606280420212304 0000000007908001 * 1000000001182 100000146060000006863280420212304622130300 C230850] Liquida??o N? 1 do Empenho N? [116 / 2021] Data [26/04/2021 Valor Empenho 1.977,00] Hist?rico[AQUISI??O DE MATERIAIS DIVERSOS,PATA ATENDER O PROJETO DE PAISAGISMO. - 47-Nota Fiscal ? Eletr?nica N?(s) [000012085]] 0000000001977000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002633810904361036000151IRM?OS ALMEIDA & CIA LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 * 1000000001183 100000146060000006864280420212304622130100 D230850] Liquida??o N? 1 do Empenho N? [116 / 2021] Data [26/04/2021 Valor Empenho 1.977,00] Hist?rico[AQUISI??O DE MATERIAIS DIVERSOS,PATA ATENDER O PROJETO DE PAISAGISMO. - 47-Nota Fiscal ? Eletr?nica N?(s) [000012085]] 0000000001977000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002633810904361036000151IRM?OS ALMEIDA & CIA LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 * 1000000001184 100000146060000006865280420212304622920103 C230850] Liquida??o N? 1 do Empenho N? [116 / 2021] Data [26/04/2021 Valor Empenho 1.977,00] Hist?rico[AQUISI??O DE MATERIAIS DIVERSOS,PATA ATENDER O PROJETO DE PAISAGISMO. - 47-Nota Fiscal ? Eletr?nica N?(s) [000012085]] 0000000001977000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002633810904361036000151IRM?OS ALMEIDA & CIA LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 * 1000000001185 100000146060000006866280420212304622920101 D230850] Liquida??o N? 1 do Empenho N? [116 / 2021] Data [26/04/2021 Valor Empenho 1.977,00] Hist?rico[AQUISI??O DE MATERIAIS DIVERSOS,PATA ATENDER O PROJETO DE PAISAGISMO. - 47-Nota Fiscal ? Eletr?nica N?(s) [000012085]] 0000000001977000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002633810904361036000151IRM?OS ALMEIDA & CIA LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 * 1000000001186 100000146060000006867280420212404213110101 C240850] Liquida??o N? 1 do Empenho N? [116 / 2021] Data [26/04/2021 Valor Empenho 1.977,00] Hist?rico[AQUISI??O DE MATERIAIS DIVERSOS,PATA ATENDER O PROJETO DE PAISAGISMO. - 47-Nota Fiscal ? Eletr?nica N?(s) [000012085]] 0000000001977000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002633810904361036000151IRM?OS ALMEIDA & CIA LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 * 1000000001187 100000146060000006868280420212404331119900 D240850] Liquida??o N? 1 do Empenho N? [116 / 2021] Data [26/04/2021 Valor Empenho 1.977,00] Hist?rico[AQUISI??O DE MATERIAIS DIVERSOS,PATA ATENDER O PROJETO DE PAISAGISMO. - 47-Nota Fiscal ? Eletr?nica N?(s) [000012085]] 0000000001977000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002633810904361036000151IRM?OS ALMEIDA & CIA LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 * 1000000001188 100000146060000006869280420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [116 / 2021] Data [26/04/2021 Valor Empenho 1.977,00] Hist?rico[AQUISI??O DE MATERIAIS DIVERSOS,PATA ATENDER O PROJETO DE PAISAGISMO. - 47-Nota Fiscal ? Eletr?nica N?(s) [000012085]] 0000000001977000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002633810904361036000151IRM?OS ALMEIDA & CIA LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 * 1000000001189 100000146060000006870280420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [116 / 2021] Data [26/04/2021 Valor Empenho 1.977,00] Hist?rico[AQUISI??O DE MATERIAIS DIVERSOS,PATA ATENDER O PROJETO DE PAISAGISMO. - 47-Nota Fiscal ? Eletr?nica N?(s) [000012085]] 0000000001977000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000002633810904361036000151IRM?OS ALMEIDA & CIA LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 * 0900000001190 00000001420000014606280420212900 0000000015795061 * 1000000001191 100000146060000006181280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.632,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002632510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110100 * 1000000001192 100000146060000006182280420212900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.632,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002632510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001193 100000146060000006183280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.632,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002632510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001194 100000146060000006184280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.632,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002632510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001195 100000146060000006185280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.632,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002632510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001196 100000146060000006186280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.632,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002632510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001197 100000146060000006187280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.632,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002632510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001198 100000146060000006188280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.632,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002632510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001199 100000146060000006189280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.632,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002632510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001200 100000146060000006190280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.632,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002632510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001201 100000146060000006191280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.632,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002632510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001202 100000146060000006192280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.632,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002632510000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 0900000001203 00000001430000014606280420212900 0000000005597941 * 1000000001204 100000146060000006195280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [932,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000000932990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110100 * 1000000001205 100000146060000006196280420212900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [932,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000000932990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001206 100000146060000006197280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [932,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000000932990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001207 100000146060000006198280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [932,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000000932990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001208 100000146060000006199280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [932,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000000932990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001209 100000146060000006200280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [932,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000000932990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001210 100000146060000006201280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [932,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000000932990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001211 100000146060000006202280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [932,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000000932990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001212 100000146060000006203280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [932,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000000932990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001213 100000146060000006204280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [932,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000000932990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001214 100000146060000006205280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [932,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000000932990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001215 100000146060000006206280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [932,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000000932990000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 0900000001216 00000001440000014606280420212900 0000000001575961 * 1000000001217 100000146060000006209280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [262,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000000262660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110100 * 1000000001218 100000146060000006210280420212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [262,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000000262660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001219 100000146060000006211280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [262,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000000262660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001220 100000146060000006212280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [262,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000000262660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001221 100000146060000006213280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [262,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000000262660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001222 100000146060000006214280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [262,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000000262660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001223 100000146060000006215280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [262,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000000262660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001224 100000146060000006216280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [262,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000000262660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001225 100000146060000006217280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [262,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000000262660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001226 100000146060000006218280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [262,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000000262660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001227 100000146060000006219280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [262,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000000262660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001228 100000146060000006220280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [262,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000000262660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 0900000001229 00000001450000014606280420212900 0000000050099581 * 1000000001230 100000146060000006223280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.349,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008349930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190110100 * 1000000001231 100000146060000006224280420212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.349,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008349930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001232 100000146060000006225280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.349,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008349930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001233 100000146060000006226280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.349,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008349930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001234 100000146060000006227280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.349,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008349930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001235 100000146060000006228280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.349,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008349930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001236 100000146060000006229280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.349,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008349930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001237 100000146060000006230280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.349,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008349930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001238 100000146060000006231280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.349,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008349930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001239 100000146060000006232280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.349,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008349930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001240 100000146060000006233280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.349,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008349930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001241 100000146060000006234280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.349,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008349930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 0900000001242 00000001460000014606280420212900 0000000001201681 * 1000000001243 100000146060000006237280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110100 * 1000000001244 100000146060000006238280420212900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001245 100000146060000006239280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001246 100000146060000006240280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001247 100000146060000006241280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001248 100000146060000006242280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001249 100000146060000006243280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001250 100000146060000006244280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001251 100000146060000006245280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001252 100000146060000006246280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001253 100000146060000006247280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001254 100000146060000006248280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 0900000001255 00000001470000014606280420212900 0000000000168781 * 1000000001256 100000146060000006251280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [95 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001257 100000146060000006252280420212900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [95 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001258 100000146060000006253280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [95 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001259 100000146060000006254280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [95 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001260 100000146060000006255280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [95 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001261 100000146060000006256280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [95 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001262 100000146060000006257280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [95 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001263 100000146060000006258280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [95 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001264 100000146060000006259280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [95 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001265 100000146060000006260280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [95 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001266 100000146060000006261280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [95 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001267 100000146060000006262280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [95 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 0900000001268 00000001480000014606280420212900 0000000000726001 * 1000000001269 100000146060000006265280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [96 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001270 100000146060000006266280420212900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [96 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001271 100000146060000006267280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [96 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001272 100000146060000006268280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [96 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001273 100000146060000006269280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [96 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001274 100000146060000006270280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [96 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001275 100000146060000006271280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [96 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001276 100000146060000006272280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [96 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001277 100000146060000006273280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [96 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001278 100000146060000006274280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [96 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001279 100000146060000006275280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [96 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001280 100000146060000006276280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [96 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 0900000001281 00000001490000014606280420212900 0000000068503201 * 1000000001282 100000146060000006279280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [97 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.417,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000011417200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190110100 * 1000000001283 100000146060000006280280420212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [97 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.417,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000011417200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001284 100000146060000006281280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [97 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.417,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000011417200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001285 100000146060000006282280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [97 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.417,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000011417200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001286 100000146060000006283280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [97 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.417,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000011417200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001287 100000146060000006284280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [97 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.417,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000011417200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001288 100000146060000006285280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [97 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.417,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000011417200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001289 100000146060000006286280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [97 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.417,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000011417200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001290 100000146060000006287280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [97 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.417,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000011417200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001291 100000146060000006288280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [97 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.417,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000011417200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001292 100000146060000006289280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [97 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.417,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000011417200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001293 100000146060000006290280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [97 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.417,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000011417200000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 0900000001294 00000001500000014606280420212900 0000000006052201 * 1000000001295 100000146060000006293280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [98 / 2021] Data [27/04/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.008,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001008700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110100 * 1000000001296 100000146060000006294280420212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [98 / 2021] Data [27/04/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.008,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001008700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001297 100000146060000006295280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [98 / 2021] Data [27/04/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.008,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001008700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001298 100000146060000006296280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [98 / 2021] Data [27/04/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.008,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001008700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001299 100000146060000006297280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [98 / 2021] Data [27/04/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.008,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001008700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001300 100000146060000006298280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [98 / 2021] Data [27/04/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.008,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001008700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001301 100000146060000006299280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [98 / 2021] Data [27/04/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.008,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001008700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001302 100000146060000006300280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [98 / 2021] Data [27/04/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.008,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001008700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001303 100000146060000006301280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [98 / 2021] Data [27/04/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.008,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001008700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001304 100000146060000006302280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [98 / 2021] Data [27/04/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.008,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001008700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001305 100000146060000006303280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [98 / 2021] Data [27/04/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.008,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001008700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001306 100000146060000006304280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [98 / 2021] Data [27/04/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.008,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001008700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 0900000001307 00000001510000014606280420212900 0000000000226741 * 1000000001308 100000146060000006307280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [99 / 2021] Data [27/04/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110100 * 1000000001309 100000146060000006308280420212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [99 / 2021] Data [27/04/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001310 100000146060000006309280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [99 / 2021] Data [27/04/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001311 100000146060000006310280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [99 / 2021] Data [27/04/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001312 100000146060000006311280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [99 / 2021] Data [27/04/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001313 100000146060000006312280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [99 / 2021] Data [27/04/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001314 100000146060000006313280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [99 / 2021] Data [27/04/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001315 100000146060000006314280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [99 / 2021] Data [27/04/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001316 100000146060000006315280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [99 / 2021] Data [27/04/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001317 100000146060000006316280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [99 / 2021] Data [27/04/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001318 100000146060000006317280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [99 / 2021] Data [27/04/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001319 100000146060000006318280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [99 / 2021] Data [27/04/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 0900000001320 00000001520000014606280420212900 0000000071597101 * 1000000001321 100000146060000006321280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [100 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.932,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000011932850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190110100 * 1000000001322 100000146060000006322280420212900218810112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [100 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.932,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000011932850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001323 100000146060000006323280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [100 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.932,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000011932850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001324 100000146060000006324280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [100 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.932,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000011932850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001325 100000146060000006325280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [100 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.932,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000011932850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001326 100000146060000006326280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [100 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.932,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000011932850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001327 100000146060000006327280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [100 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.932,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000011932850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001328 100000146060000006328280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [100 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.932,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000011932850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001329 100000146060000006329280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [100 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.932,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000011932850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001330 100000146060000006330280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [100 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.932,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000011932850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001331 100000146060000006331280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [100 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.932,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000011932850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001332 100000146060000006332280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [100 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.932,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000011932850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 0900000001333 00000001530000014606280420212900 0000000104605921 * 1000000001334 100000146060000006335280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [101 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.434,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000017434320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190110100 * 1000000001335 100000146060000006336280420212900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [101 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.434,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000017434320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001336 100000146060000006337280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [101 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.434,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000017434320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001337 100000146060000006338280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [101 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.434,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000017434320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001338 100000146060000006339280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [101 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.434,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000017434320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001339 100000146060000006340280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [101 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.434,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000017434320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001340 100000146060000006341280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [101 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.434,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000017434320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001341 100000146060000006342280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [101 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.434,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000017434320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001342 100000146060000006343280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [101 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.434,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000017434320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001343 100000146060000006344280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [101 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.434,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000017434320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001344 100000146060000006345280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [101 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.434,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000017434320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001345 100000146060000006346280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [101 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.434,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000017434320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 0900000001346 00000001540000014606280420212900 0000000039218761 * 1000000001347 100000146060000006349280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [102 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.536,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000006536460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190110100 * 1000000001348 100000146060000006350280420212900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [102 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.536,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000006536460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001349 100000146060000006351280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [102 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.536,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000006536460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001350 100000146060000006352280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [102 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.536,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000006536460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001351 100000146060000006353280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [102 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.536,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000006536460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001352 100000146060000006354280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [102 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.536,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000006536460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001353 100000146060000006355280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [102 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.536,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000006536460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001354 100000146060000006356280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [102 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.536,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000006536460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001355 100000146060000006357280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [102 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.536,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000006536460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001356 100000146060000006358280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [102 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.536,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000006536460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001357 100000146060000006359280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [102 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.536,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000006536460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001358 100000146060000006360280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [102 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.536,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000006536460000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 0900000001359 00000001550000014606280420212900 0000000009099661 * 1000000001360 100000146060000006363280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [103 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.516,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001516610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110100 * 1000000001361 100000146060000006364280420212900218810104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [103 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.516,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001516610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001362 100000146060000006365280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [103 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.516,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001516610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001363 100000146060000006366280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [103 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.516,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001516610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001364 100000146060000006367280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [103 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.516,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001516610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001365 100000146060000006368280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [103 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.516,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001516610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001366 100000146060000006369280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [103 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.516,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001516610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001367 100000146060000006370280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [103 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.516,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001516610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001368 100000146060000006371280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [103 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.516,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001516610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001369 100000146060000006372280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [103 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.516,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001516610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001370 100000146060000006373280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [103 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.516,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001516610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001371 100000146060000006374280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [103 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.516,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001516610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 0900000001372 00000001560000014606280420212900 0000000002980201 * 1000000001373 100000146060000006497280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [104 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110100 * 1000000001374 100000146060000006498280420212900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [104 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001375 100000146060000006499280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [104 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001376 100000146060000006500280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [104 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001377 100000146060000006501280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [104 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001378 100000146060000006502280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [104 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001379 100000146060000006503280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [104 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001380 100000146060000006504280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [104 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001381 100000146060000006505280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [104 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001382 100000146060000006506280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [104 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001383 100000146060000006507280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [104 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001384 100000146060000006508280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [104 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 0900000001385 00000001570000014606280420212900 0000000001516501 * 1000000001386 100000146060000006511280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [105 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110100 * 1000000001387 100000146060000006512280420212900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [105 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001388 100000146060000006513280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [105 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001389 100000146060000006514280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [105 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001390 100000146060000006515280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [105 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001391 100000146060000006516280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [105 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001392 100000146060000006517280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [105 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001393 100000146060000006518280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [105 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001394 100000146060000006519280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [105 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001395 100000146060000006520280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [105 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001396 100000146060000006521280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [105 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001397 100000146060000006522280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [105 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252750000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 0900000001398 00000001580000014606280420212900 0000000003084001 * 1000000001399 100000146060000006525280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [106 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [514,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110100 * 1000000001400 100000146060000006526280420212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [106 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [514,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001401 100000146060000006527280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [106 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [514,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001402 100000146060000006528280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [106 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [514,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001403 100000146060000006529280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [106 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [514,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001404 100000146060000006530280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [106 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [514,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001405 100000146060000006531280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [106 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [514,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001406 100000146060000006532280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [106 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [514,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001407 100000146060000006533280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [106 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [514,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001408 100000146060000006534280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [106 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [514,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001409 100000146060000006535280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [106 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [514,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001410 100000146060000006536280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [106 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [514,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 0900000001411 00000001590000014606280420212900 0000000008743501 * 1000000001412 100000146060000006539280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [107 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.457,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000001457250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110100 * 1000000001413 100000146060000006540280420212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [107 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.457,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000001457250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001414 100000146060000006541280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [107 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.457,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000001457250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001415 100000146060000006542280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [107 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.457,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000001457250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001416 100000146060000006543280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [107 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.457,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000001457250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001417 100000146060000006544280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [107 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.457,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000001457250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001418 100000146060000006545280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [107 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.457,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000001457250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001419 100000146060000006546280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [107 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.457,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000001457250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001420 100000146060000006547280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [107 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.457,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000001457250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001421 100000146060000006548280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [107 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.457,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000001457250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001422 100000146060000006549280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [107 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.457,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000001457250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001423 100000146060000006550280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [107 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.457,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000001457250000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 0900000001424 00000001600000014606280420212900 0000000000452521 * 1000000001425 100000146060000006553280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [108 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110100 * 1000000001426 100000146060000006554280420212900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [108 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001427 100000146060000006555280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [108 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001428 100000146060000006556280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [108 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001429 100000146060000006557280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [108 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001430 100000146060000006558280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [108 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001431 100000146060000006559280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [108 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001432 100000146060000006560280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [108 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001433 100000146060000006561280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [108 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001434 100000146060000006562280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [108 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001435 100000146060000006563280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [108 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001436 100000146060000006564280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [108 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 0900000001437 00000001610000014606280420212900 0000000000120001 * 1000000001438 100000146060000006567280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [109 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001439 100000146060000006568280420212900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [109 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001440 100000146060000006569280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [109 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001441 100000146060000006570280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [109 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001442 100000146060000006571280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [109 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001443 100000146060000006572280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [109 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001444 100000146060000006573280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [109 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001445 100000146060000006574280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [109 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001446 100000146060000006575280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [109 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001447 100000146060000006576280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [109 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001448 100000146060000006577280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [109 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 1000000001449 100000146060000006578280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [109 / 2021] Data [27/04/2021] 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 200017 00116303298657980152203190110100 * 0900000001450 00000001620000014606280420212900 0000000018087961 * 1000000001451 100000146060000006581280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [110 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.014,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000003014660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190110100 * 1000000001452 100000146060000006582280420212900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [110 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.014,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000003014660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001453 100000146060000006583280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [110 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.014,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000003014660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001454 100000146060000006584280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [110 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.014,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000003014660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001455 100000146060000006585280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [110 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.014,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000003014660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001456 100000146060000006586280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [110 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.014,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000003014660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001457 100000146060000006587280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [110 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.014,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000003014660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001458 100000146060000006588280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [110 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.014,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000003014660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001459 100000146060000006589280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [110 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.014,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000003014660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001460 100000146060000006590280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [110 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.014,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000003014660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001461 100000146060000006591280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [110 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.014,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000003014660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001462 100000146060000006592280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [110 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.014,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000003014660000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 0900000001463 00000001630000014606280420212900 0000000020401921 * 1000000001464 100000146060000006595280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [111 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190110100 * 1000000001465 100000146060000006596280420212900218810112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [111 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001466 100000146060000006597280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [111 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001467 100000146060000006598280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [111 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001468 100000146060000006599280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [111 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001469 100000146060000006600280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [111 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001470 100000146060000006601280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [111 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001471 100000146060000006602280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [111 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001472 100000146060000006603280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [111 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001473 100000146060000006604280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [111 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001474 100000146060000006605280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [111 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001475 100000146060000006606280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [111 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400320000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 0900000001476 00000001640000014606280420212900 0000000005747041 * 1000000001477 100000146060000006609280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [112 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110100 * 1000000001478 100000146060000006610280420212900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [112 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001479 100000146060000006611280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [112 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001480 100000146060000006612280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [112 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001481 100000146060000006613280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [112 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001482 100000146060000006614280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [112 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001483 100000146060000006615280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [112 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001484 100000146060000006616280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [112 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001485 100000146060000006617280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [112 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001486 100000146060000006618280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [112 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001487 100000146060000006619280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [112 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001488 100000146060000006620280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [112 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 0900000001489 00000001650000014606280420212900 0000000025657441 * 1000000001490 100000146060000006633280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [113 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.276,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004276240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190115100 * 1000000001491 100000146060000006634280420212900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [113 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.276,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004276240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001492 100000146060000006635280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [113 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.276,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004276240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001493 100000146060000006636280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [113 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.276,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004276240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001494 100000146060000006637280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [113 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.276,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004276240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001495 100000146060000006638280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [113 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.276,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004276240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001496 100000146060000006639280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [113 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.276,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004276240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001497 100000146060000006640280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [113 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.276,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004276240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001498 100000146060000006641280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [113 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.276,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004276240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001499 100000146060000006642280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [113 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.276,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004276240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001500 100000146060000006643280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [113 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.276,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004276240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001501 100000146060000006644280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [113 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.276,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004276240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 0900000001502 00000001660000014606280420212900 0000000004331281 * 1000000001503 100000146060000006647280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [114 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [721,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000721880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190115100 * 1000000001504 100000146060000006648280420212900218810104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [114 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [721,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000721880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001505 100000146060000006649280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [114 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [721,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000721880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001506 100000146060000006650280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [114 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [721,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000721880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001507 100000146060000006651280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [114 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [721,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000721880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001508 100000146060000006652280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [114 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [721,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000721880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001509 100000146060000006653280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [114 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [721,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000721880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001510 100000146060000006654280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [114 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [721,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000721880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001511 100000146060000006655280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [114 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [721,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000721880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001512 100000146060000006656280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [114 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [721,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000721880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001513 100000146060000006657280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [114 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [721,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000721880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001514 100000146060000006658280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [114 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [721,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000721880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 0900000001515 00000001670000014606280420212900 0000000009630541 * 1000000001516 100000146060000006771280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [115 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110100 * 1000000001517 100000146060000006772280420212900218810105 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [115 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001518 100000146060000006773280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [115 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001519 100000146060000006774280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [115 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001520 100000146060000006775280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [115 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001521 100000146060000006776280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [115 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001522 100000146060000006777280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [115 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001523 100000146060000006778280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [115 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001524 100000146060000006779280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [115 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001525 100000146060000006780280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [115 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001526 100000146060000006781280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [115 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001527 100000146060000006782280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [115 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 0900000001528 00000001680000014606280420212900 0000000001870441 * 1000000001529 100000146060000006785280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [116 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [311,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000311740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110100 * 1000000001530 100000146060000006786280420212900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [116 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [311,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000311740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001531 100000146060000006787280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [116 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [311,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000311740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001532 100000146060000006788280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [116 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [311,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000311740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001533 100000146060000006789280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [116 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [311,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000311740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001534 100000146060000006790280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [116 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [311,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000311740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001535 100000146060000006791280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [116 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [311,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000311740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001536 100000146060000006792280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [116 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [311,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000311740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001537 100000146060000006793280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [116 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [311,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000311740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001538 100000146060000006794280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [116 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [311,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000311740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001539 100000146060000006795280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [116 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [311,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000311740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001540 100000146060000006796280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [116 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [311,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000311740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 0900000001541 00000001690000014606280420212900 0000000027047281 * 1000000001542 100000146060000006799280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [117 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.507,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004507880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190110100 * 1000000001543 100000146060000006800280420212900218810102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [117 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.507,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004507880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001544 100000146060000006801280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [117 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.507,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004507880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001545 100000146060000006802280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [117 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.507,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004507880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001546 100000146060000006803280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [117 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.507,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004507880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001547 100000146060000006804280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [117 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.507,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004507880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001548 100000146060000006805280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [117 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.507,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004507880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001549 100000146060000006806280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [117 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.507,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004507880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001550 100000146060000006807280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [117 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.507,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004507880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001551 100000146060000006808280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [117 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.507,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004507880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001552 100000146060000006809280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [117 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.507,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004507880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001553 100000146060000006810280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [117 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.507,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004507880000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 0900000001554 00000001700000014606280420212900 0000000022712221 * 1000000001555 100000146060000006813280420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [118 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [3.785,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000003785370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190110100 * 1000000001556 100000146060000006814280420212900218810104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [118 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [3.785,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000003785370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001557 100000146060000006815280420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [118 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [3.785,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000003785370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001558 100000146060000006816280420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [118 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [3.785,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000003785370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001559 100000146060000006817280420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [118 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [3.785,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000003785370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001560 100000146060000006818280420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [118 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [3.785,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000003785370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001561 100000146060000006819280420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [118 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [3.785,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000003785370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001562 100000146060000006820280420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [118 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [3.785,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000003785370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001563 100000146060000006821280420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [118 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [3.785,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000003785370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001564 100000146060000006822280420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [118 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [3.785,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000003785370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001565 100000146060000006823280420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [118 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [3.785,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000003785370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001566 100000146060000006824280420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [118 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [3.785,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000003785370000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 0900000001567 00000001710000014606280420212503 0000000020771081 * 1000000001568 100000146060000006169280420212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [67.604,20] Empenho N? [117/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0104]] 2.01.24 - oc 17 - 28/04/2021 0000000005192770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001569 100000146060000006170280420212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [67.604,20] Empenho N? [117/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0104]] 2.01.24 - oc 17 - 28/04/2021 0000000005192770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001570 100000146060000006171280420212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [67.604,20] Empenho N? [117/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0104]] 2.01.24 - oc 17 - 28/04/2021 0000000005192770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001571 100000146060000006172280420212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [67.604,20] Empenho N? [117/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0104]] 2.01.24 - oc 17 - 28/04/2021 0000000005192770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001572 100000146060000006173280420212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [67.604,20] Empenho N? [117/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0104]] 2.01.24 - oc 17 - 28/04/2021 0000000005192770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190110100 * 1000000001573 100000146060000006174280420212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [67.604,20] Empenho N? [117/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0104]] 2.01.24 - oc 17 - 28/04/2021 0000000005192770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001574 100000146060000006175280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [67.604,20] Empenho N? [117/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0104]] 2.01.24 - oc 17 - 28/04/2021 0000000005192770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001575 100000146060000006176280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [67.604,20] Empenho N? [117/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0104]] 2.01.24 - oc 17 - 28/04/2021 0000000005192770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 0900000001576 00000001720000014606280420212503 0000000175015401 * 1000000001577 100000146060000006375280420212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [43.753,85] Empenho N? [118/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0204]] 2.01.24 - oc 17 - 28/04/2021 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001578 100000146060000006376280420212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [43.753,85] Empenho N? [118/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0204]] 2.01.24 - oc 17 - 28/04/2021 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001579 100000146060000006377280420212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [43.753,85] Empenho N? [118/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0204]] 2.01.24 - oc 17 - 28/04/2021 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001580 100000146060000006378280420212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [43.753,85] Empenho N? [118/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0204]] 2.01.24 - oc 17 - 28/04/2021 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001581 100000146060000006379280420212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [43.753,85] Empenho N? [118/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0204]] 2.01.24 - oc 17 - 28/04/2021 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190115100 * 1000000001582 100000146060000006380280420212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [43.753,85] Empenho N? [118/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0204]] 2.01.24 - oc 17 - 28/04/2021 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001583 100000146060000006381280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [43.753,85] Empenho N? [118/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0204]] 2.01.24 - oc 17 - 28/04/2021 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001584 100000146060000006382280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [43.753,85] Empenho N? [118/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0204]] 2.01.24 - oc 17 - 28/04/2021 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 0900000001585 00000001730000014606280420212503 0000000001655761 * 1000000001586 100000146060000006385280420212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [413,94] Empenho N? [119/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0304]] 2.01.24 - oc 17 - 28/04/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001587 100000146060000006386280420212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [413,94] Empenho N? [119/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0304]] 2.01.24 - oc 17 - 28/04/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001588 100000146060000006387280420212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [413,94] Empenho N? [119/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0304]] 2.01.24 - oc 17 - 28/04/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001589 100000146060000006388280420212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [413,94] Empenho N? [119/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0304]] 2.01.24 - oc 17 - 28/04/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001590 100000146060000006389280420212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [413,94] Empenho N? [119/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0304]] 2.01.24 - oc 17 - 28/04/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190115100 * 1000000001591 100000146060000006390280420212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [413,94] Empenho N? [119/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0304]] 2.01.24 - oc 17 - 28/04/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001592 100000146060000006391280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [413,94] Empenho N? [119/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0304]] 2.01.24 - oc 17 - 28/04/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001593 100000146060000006392280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [413,94] Empenho N? [119/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0304]] 2.01.24 - oc 17 - 28/04/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 0900000001594 00000001740000014606280420212503 0000000020415721 * 1000000001595 100000146060000006395280420212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.103,93] Empenho N? [120/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0404]] 2.01.24 - oc 17 - 28/04/2021 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113100 * 1000000001596 100000146060000006396280420212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.103,93] Empenho N? [120/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0404]] 2.01.24 - oc 17 - 28/04/2021 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113100 * 1000000001597 100000146060000006397280420212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.103,93] Empenho N? [120/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0404]] 2.01.24 - oc 17 - 28/04/2021 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113100 * 1000000001598 100000146060000006398280420212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.103,93] Empenho N? [120/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0404]] 2.01.24 - oc 17 - 28/04/2021 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113100 * 1000000001599 100000146060000006399280420212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.103,93] Empenho N? [120/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0404]] 2.01.24 - oc 17 - 28/04/2021 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190113100 * 1000000001600 100000146060000006400280420212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.103,93] Empenho N? [120/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0404]] 2.01.24 - oc 17 - 28/04/2021 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113100 * 1000000001601 100000146060000006401280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.103,93] Empenho N? [120/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0404]] 2.01.24 - oc 17 - 28/04/2021 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113100 * 1000000001602 100000146060000006402280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.103,93] Empenho N? [120/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0404]] 2.01.24 - oc 17 - 28/04/2021 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113100 * 0900000001603 00000001750000014606280420212503 0000000073515281 * 1000000001604 100000146060000006405280420212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [18.378,82] Empenho N? [121/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0504]] 2.01.24 - oc 17 - 28/04/2021 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190111000 * 1000000001605 100000146060000006406280420212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [18.378,82] Empenho N? [121/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0504]] 2.01.24 - oc 17 - 28/04/2021 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190111000 * 1000000001606 100000146060000006407280420212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [18.378,82] Empenho N? [121/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0504]] 2.01.24 - oc 17 - 28/04/2021 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190111000 * 1000000001607 100000146060000006408280420212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [18.378,82] Empenho N? [121/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0504]] 2.01.24 - oc 17 - 28/04/2021 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190111000 * 1000000001608 100000146060000006409280420212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [18.378,82] Empenho N? [121/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0504]] 2.01.24 - oc 17 - 28/04/2021 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190111000 * 1000000001609 100000146060000006410280420212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [18.378,82] Empenho N? [121/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0504]] 2.01.24 - oc 17 - 28/04/2021 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190111000 * 1000000001610 100000146060000006411280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [18.378,82] Empenho N? [121/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0504]] 2.01.24 - oc 17 - 28/04/2021 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190111000 * 1000000001611 100000146060000006412280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [18.378,82] Empenho N? [121/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0504]] 2.01.24 - oc 17 - 28/04/2021 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190111000 * 0900000001612 00000001760000014606280420212503 0000000006622961 * 1000000001613 100000146060000006415280420212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.655,74] Empenho N? [122/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0604]] 2.01.24 - oc 17 - 28/04/2021 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001614 100000146060000006416280420212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.655,74] Empenho N? [122/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0604]] 2.01.24 - oc 17 - 28/04/2021 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001615 100000146060000006417280420212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.655,74] Empenho N? [122/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0604]] 2.01.24 - oc 17 - 28/04/2021 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001616 100000146060000006418280420212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.655,74] Empenho N? [122/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0604]] 2.01.24 - oc 17 - 28/04/2021 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001617 100000146060000006419280420212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.655,74] Empenho N? [122/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0604]] 2.01.24 - oc 17 - 28/04/2021 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190115100 * 1000000001618 100000146060000006420280420212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.655,74] Empenho N? [122/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0604]] 2.01.24 - oc 17 - 28/04/2021 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001619 100000146060000006421280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.655,74] Empenho N? [122/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0604]] 2.01.24 - oc 17 - 28/04/2021 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001620 100000146060000006422280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.655,74] Empenho N? [122/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0604]] 2.01.24 - oc 17 - 28/04/2021 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 0900000001621 00000001770000014606280420212503 0000000016469041 * 1000000001622 100000146060000006425280420212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [4.117,26] Empenho N? [123/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0704]] 2.01.24 - oc 17 - 28/04/2021 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110400 * 1000000001623 100000146060000006426280420212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [4.117,26] Empenho N? [123/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0704]] 2.01.24 - oc 17 - 28/04/2021 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110400 * 1000000001624 100000146060000006427280420212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [4.117,26] Empenho N? [123/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0704]] 2.01.24 - oc 17 - 28/04/2021 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110400 * 1000000001625 100000146060000006428280420212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [4.117,26] Empenho N? [123/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0704]] 2.01.24 - oc 17 - 28/04/2021 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110400 * 1000000001626 100000146060000006429280420212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [4.117,26] Empenho N? [123/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0704]] 2.01.24 - oc 17 - 28/04/2021 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190110400 * 1000000001627 100000146060000006430280420212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [4.117,26] Empenho N? [123/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0704]] 2.01.24 - oc 17 - 28/04/2021 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110400 * 1000000001628 100000146060000006431280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [4.117,26] Empenho N? [123/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0704]] 2.01.24 - oc 17 - 28/04/2021 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110400 * 1000000001629 100000146060000006432280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [4.117,26] Empenho N? [123/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0704]] 2.01.24 - oc 17 - 28/04/2021 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110400 * 0900000001630 00000001780000014606280420212503 0000000157637681 * 1000000001631 100000146060000006435280420212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [39.409,42] Empenho N? [124/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0704]] 2.01.24 - oc 17 - 28/04/2021 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166420583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113700 * 1000000001632 100000146060000006436280420212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [39.409,42] Empenho N? [124/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0704]] 2.01.24 - oc 17 - 28/04/2021 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166420583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113700 * 1000000001633 100000146060000006437280420212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [39.409,42] Empenho N? [124/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0704]] 2.01.24 - oc 17 - 28/04/2021 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166420583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113700 * 1000000001634 100000146060000006438280420212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [39.409,42] Empenho N? [124/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0704]] 2.01.24 - oc 17 - 28/04/2021 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166420583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113700 * 1000000001635 100000146060000006439280420212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [39.409,42] Empenho N? [124/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0704]] 2.01.24 - oc 17 - 28/04/2021 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166420583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190113700 * 1000000001636 100000146060000006440280420212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [39.409,42] Empenho N? [124/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0704]] 2.01.24 - oc 17 - 28/04/2021 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166420583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113700 * 1000000001637 100000146060000006441280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [39.409,42] Empenho N? [124/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0704]] 2.01.24 - oc 17 - 28/04/2021 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166420583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113700 * 1000000001638 100000146060000006442280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [39.409,42] Empenho N? [124/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0704]] 2.01.24 - oc 17 - 28/04/2021 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166420583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113700 * 0900000001639 00000001790000014606280420212503 0000000022911401 * 1000000001640 100000146060000006445280420212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.727,85] Empenho N? [125/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0904]] 2.01.24 - oc 17 - 28/04/2021 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190114500 * 1000000001641 100000146060000006446280420212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.727,85] Empenho N? [125/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0904]] 2.01.24 - oc 17 - 28/04/2021 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190114500 * 1000000001642 100000146060000006447280420212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.727,85] Empenho N? [125/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0904]] 2.01.24 - oc 17 - 28/04/2021 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190114500 * 1000000001643 100000146060000006448280420212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.727,85] Empenho N? [125/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0904]] 2.01.24 - oc 17 - 28/04/2021 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190114500 * 1000000001644 100000146060000006449280420212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.727,85] Empenho N? [125/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0904]] 2.01.24 - oc 17 - 28/04/2021 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190114500 * 1000000001645 100000146060000006450280420212503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.727,85] Empenho N? [125/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0904]] 2.01.24 - oc 17 - 28/04/2021 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190114500 * 1000000001646 100000146060000006451280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.727,85] Empenho N? [125/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0904]] 2.01.24 - oc 17 - 28/04/2021 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190114500 * 1000000001647 100000146060000006452280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.727,85] Empenho N? [125/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0904]] 2.01.24 - oc 17 - 28/04/2021 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190114500 * 0900000001648 00000001800000014606280420212503 0000000003729641 * 1000000001649 100000146060000006455280420212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [932,41] Empenho N? [126/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1004]] 2.01.24 - oc 17 - 28/04/2021 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110700 * 1000000001650 100000146060000006456280420212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [932,41] Empenho N? [126/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1004]] 2.01.24 - oc 17 - 28/04/2021 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110700 * 1000000001651 100000146060000006457280420212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [932,41] Empenho N? [126/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1004]] 2.01.24 - oc 17 - 28/04/2021 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110700 * 1000000001652 100000146060000006458280420212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [932,41] Empenho N? [126/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1004]] 2.01.24 - oc 17 - 28/04/2021 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110700 * 1000000001653 100000146060000006459280420212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [932,41] Empenho N? [126/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1004]] 2.01.24 - oc 17 - 28/04/2021 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110700 * 1000000001654 100000146060000006460280420212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [932,41] Empenho N? [126/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1004]] 2.01.24 - oc 17 - 28/04/2021 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110700 * 1000000001655 100000146060000006461280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [932,41] Empenho N? [126/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1004]] 2.01.24 - oc 17 - 28/04/2021 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110700 * 1000000001656 100000146060000006462280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [932,41] Empenho N? [126/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1004]] 2.01.24 - oc 17 - 28/04/2021 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110700 * 0900000001657 00000001810000014606280420212503 0000000088756561 * 1000000001658 100000146060000006465280420212503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [22.189,14] Empenho N? [127/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01104]] 2.01.24 - oc 17 - 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166450529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191130800 * 1000000001659 100000146060000006466280420212503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [22.189,14] Empenho N? [127/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01104]] 2.01.24 - oc 17 - 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166450529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191130800 * 1000000001660 100000146060000006467280420212503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [22.189,14] Empenho N? [127/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01104]] 2.01.24 - oc 17 - 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166450529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191130800 * 1000000001661 100000146060000006468280420212503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [22.189,14] Empenho N? [127/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01104]] 2.01.24 - oc 17 - 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166450529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191130800 * 1000000001662 100000146060000006469280420212503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [22.189,14] Empenho N? [127/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01104]] 2.01.24 - oc 17 - 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166450529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203191130800 * 1000000001663 100000146060000006470280420212503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [22.189,14] Empenho N? [127/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01104]] 2.01.24 - oc 17 - 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166450529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191130800 * 1000000001664 100000146060000006471280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [22.189,14] Empenho N? [127/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01104]] 2.01.24 - oc 17 - 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166450529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191130800 * 1000000001665 100000146060000006472280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [22.189,14] Empenho N? [127/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01104]] 2.01.24 - oc 17 - 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166450529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191130800 * 0900000001666 00000001820000014606280420212503 0000000030767681 * 1000000001667 100000146060000006475280420212503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [7.691,92] Empenho N? [128/2021] 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) [1204]] 2.01.24 - oc 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166460529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191139900 * 1000000001668 100000146060000006476280420212503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [7.691,92] Empenho N? [128/2021] 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) [1204]] 2.01.24 - oc 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166460529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191139900 * 1000000001669 100000146060000006477280420212503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [7.691,92] Empenho N? [128/2021] 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) [1204]] 2.01.24 - oc 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166460529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191139900 * 1000000001670 100000146060000006478280420212503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [7.691,92] Empenho N? [128/2021] 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) [1204]] 2.01.24 - oc 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166460529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191139900 * 1000000001671 100000146060000006479280420212503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [7.691,92] Empenho N? [128/2021] 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) [1204]] 2.01.24 - oc 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166460529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203191139900 * 1000000001672 100000146060000006480280420212503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [7.691,92] Empenho N? [128/2021] 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) [1204]] 2.01.24 - oc 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166460529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191139900 * 1000000001673 100000146060000006481280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [7.691,92] Empenho N? [128/2021] 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) [1204]] 2.01.24 - oc 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166460529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191139900 * 1000000001674 100000146060000006482280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [7.691,92] Empenho N? [128/2021] 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) [1204]] 2.01.24 - oc 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166460529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191139900 * 0900000001675 00000001830000014606280420212503 0000000005604961 * 1000000001676 100000146060000006485280420212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.590,18] Empenho N? [129/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1304]] 2.01.24 - oc 17 - 28/04/2021 0000000001401240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001677 100000146060000006486280420212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.590,18] Empenho N? [129/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1304]] 2.01.24 - oc 17 - 28/04/2021 0000000001401240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001678 100000146060000006487280420212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.590,18] Empenho N? [129/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1304]] 2.01.24 - oc 17 - 28/04/2021 0000000001401240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001679 100000146060000006488280420212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.590,18] Empenho N? [129/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1304]] 2.01.24 - oc 17 - 28/04/2021 0000000001401240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001680 100000146060000006489280420212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.590,18] Empenho N? [129/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1304]] 2.01.24 - oc 17 - 28/04/2021 0000000001401240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190110100 * 1000000001681 100000146060000006490280420212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.590,18] Empenho N? [129/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1304]] 2.01.24 - oc 17 - 28/04/2021 0000000001401240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001682 100000146060000006491280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.590,18] Empenho N? [129/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1304]] 2.01.24 - oc 17 - 28/04/2021 0000000001401240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001683 100000146060000006492280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.590,18] Empenho N? [129/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1304]] 2.01.24 - oc 17 - 28/04/2021 0000000001401240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 0900000001684 00000001840000014606280420212503 0000000035088081 * 1000000001685 100000146060000006621280420212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [13.770,14] Empenho N? [130/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1404]] 2.01.24 - oc 17 - 28/04/2021 0000000008772020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001686 100000146060000006622280420212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [13.770,14] Empenho N? [130/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1404]] 2.01.24 - oc 17 - 28/04/2021 0000000008772020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001687 100000146060000006623280420212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [13.770,14] Empenho N? [130/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1404]] 2.01.24 - oc 17 - 28/04/2021 0000000008772020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001688 100000146060000006624280420212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [13.770,14] Empenho N? [130/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1404]] 2.01.24 - oc 17 - 28/04/2021 0000000008772020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001689 100000146060000006625280420212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [13.770,14] Empenho N? [130/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1404]] 2.01.24 - oc 17 - 28/04/2021 0000000008772020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190115100 * 1000000001690 100000146060000006626280420212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [13.770,14] Empenho N? [130/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1404]] 2.01.24 - oc 17 - 28/04/2021 0000000008772020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001691 100000146060000006627280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [13.770,14] Empenho N? [130/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1404]] 2.01.24 - oc 17 - 28/04/2021 0000000008772020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001692 100000146060000006628280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [13.770,14] Empenho N? [130/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1404]] 2.01.24 - oc 17 - 28/04/2021 0000000008772020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 0900000001693 00000001850000014606280420212503 0000000013242441 * 1000000001694 100000146060000006659280420212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [3.310,61] Empenho N? [131/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1504]] 2.01.24 - oc 17 - 28/04/2021 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113100 * 1000000001695 100000146060000006660280420212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [3.310,61] Empenho N? [131/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1504]] 2.01.24 - oc 17 - 28/04/2021 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113100 * 1000000001696 100000146060000006661280420212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [3.310,61] Empenho N? [131/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1504]] 2.01.24 - oc 17 - 28/04/2021 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113100 * 1000000001697 100000146060000006662280420212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [3.310,61] Empenho N? [131/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1504]] 2.01.24 - oc 17 - 28/04/2021 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113100 * 1000000001698 100000146060000006663280420212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [3.310,61] Empenho N? [131/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1504]] 2.01.24 - oc 17 - 28/04/2021 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190113100 * 1000000001699 100000146060000006664280420212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [3.310,61] Empenho N? [131/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1504]] 2.01.24 - oc 17 - 28/04/2021 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113100 * 1000000001700 100000146060000006665280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [3.310,61] Empenho N? [131/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1504]] 2.01.24 - oc 17 - 28/04/2021 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113100 * 1000000001701 100000146060000006666280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [3.310,61] Empenho N? [131/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1504]] 2.01.24 - oc 17 - 28/04/2021 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113100 * 0900000001702 00000001860000014606280420212503 0000000003973801 * 1000000001703 100000146060000006669280420212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [993,45] Empenho N? [132/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1604]] 2.01.24 - oc 17 - 28/04/2021 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001704 100000146060000006670280420212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [993,45] Empenho N? [132/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1604]] 2.01.24 - oc 17 - 28/04/2021 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001705 100000146060000006671280420212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [993,45] Empenho N? [132/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1604]] 2.01.24 - oc 17 - 28/04/2021 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001706 100000146060000006672280420212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [993,45] Empenho N? [132/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1604]] 2.01.24 - oc 17 - 28/04/2021 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001707 100000146060000006673280420212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [993,45] Empenho N? [132/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1604]] 2.01.24 - oc 17 - 28/04/2021 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110100 * 1000000001708 100000146060000006674280420212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [993,45] Empenho N? [132/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1604]] 2.01.24 - oc 17 - 28/04/2021 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001709 100000146060000006675280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [993,45] Empenho N? [132/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1604]] 2.01.24 - oc 17 - 28/04/2021 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001710 100000146060000006676280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [993,45] Empenho N? [132/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1604]] 2.01.24 - oc 17 - 28/04/2021 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 0900000001711 00000001870000014606280420212503 0000000000993441 * 1000000001712 100000146060000006679280420212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [248,36] Empenho N? [133/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1704]] 2.01.24 - oc 17 - 28/04/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110900 * 1000000001713 100000146060000006680280420212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [248,36] Empenho N? [133/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1704]] 2.01.24 - oc 17 - 28/04/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110900 * 1000000001714 100000146060000006681280420212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [248,36] Empenho N? [133/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1704]] 2.01.24 - oc 17 - 28/04/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110900 * 1000000001715 100000146060000006682280420212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [248,36] Empenho N? [133/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1704]] 2.01.24 - oc 17 - 28/04/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110900 * 1000000001716 100000146060000006683280420212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [248,36] Empenho N? [133/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1704]] 2.01.24 - oc 17 - 28/04/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110900 * 1000000001717 100000146060000006684280420212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [248,36] Empenho N? [133/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1704]] 2.01.24 - oc 17 - 28/04/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110900 * 1000000001718 100000146060000006685280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [248,36] Empenho N? [133/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1704]] 2.01.24 - oc 17 - 28/04/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110900 * 1000000001719 100000146060000006686280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [248,36] Empenho N? [133/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1704]] 2.01.24 - oc 17 - 28/04/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110900 * 0900000001720 00000001880000014606280420212503 0000000004636081 * 1000000001721 100000146060000006689280420212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.159,02] Empenho N? [134/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1804]] 2.01.24 - oc 17 - 28/04/2021 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001722 100000146060000006690280420212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.159,02] Empenho N? [134/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1804]] 2.01.24 - oc 17 - 28/04/2021 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001723 100000146060000006691280420212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.159,02] Empenho N? [134/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1804]] 2.01.24 - oc 17 - 28/04/2021 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001724 100000146060000006692280420212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.159,02] Empenho N? [134/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1804]] 2.01.24 - oc 17 - 28/04/2021 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001725 100000146060000006693280420212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.159,02] Empenho N? [134/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1804]] 2.01.24 - oc 17 - 28/04/2021 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190115100 * 1000000001726 100000146060000006694280420212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.159,02] Empenho N? [134/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1804]] 2.01.24 - oc 17 - 28/04/2021 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001727 100000146060000006695280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.159,02] Empenho N? [134/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1804]] 2.01.24 - oc 17 - 28/04/2021 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001728 100000146060000006696280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.159,02] Empenho N? [134/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1804]] 2.01.24 - oc 17 - 28/04/2021 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 0900000001729 00000001890000014606280420212503 0000000005592721 * 1000000001730 100000146060000006705280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.398,18] Empenho N? [135/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1904]] 2.01.24 - oc 17 - 28/04/2021 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110400 * 1000000001731 100000146060000006706280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.398,18] Empenho N? [135/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1904]] 2.01.24 - oc 17 - 28/04/2021 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110400 * 1000000001732 100000146060000006699280420212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.398,18] Empenho N? [135/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1904]] 2.01.24 - oc 17 - 28/04/2021 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110400 * 1000000001733 100000146060000006700280420212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.398,18] Empenho N? [135/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1904]] 2.01.24 - oc 17 - 28/04/2021 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110400 * 1000000001734 100000146060000006701280420212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.398,18] Empenho N? [135/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1904]] 2.01.24 - oc 17 - 28/04/2021 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110400 * 1000000001735 100000146060000006702280420212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.398,18] Empenho N? [135/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1904]] 2.01.24 - oc 17 - 28/04/2021 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110400 * 1000000001736 100000146060000006703280420212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.398,18] Empenho N? [135/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1904]] 2.01.24 - oc 17 - 28/04/2021 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110400 * 1000000001737 100000146060000006704280420212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.398,18] Empenho N? [135/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1904]] 2.01.24 - oc 17 - 28/04/2021 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110400 * 0900000001738 00000001900000014606280420212503 0000000044503321 * 1000000001739 100000146060000006709280420212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.125,83] Empenho N? [136/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2004]] 2.01.24 - oc 17 - 28/04/2021 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113700 * 1000000001740 100000146060000006710280420212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.125,83] Empenho N? [136/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2004]] 2.01.24 - oc 17 - 28/04/2021 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113700 * 1000000001741 100000146060000006711280420212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.125,83] Empenho N? [136/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2004]] 2.01.24 - oc 17 - 28/04/2021 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113700 * 1000000001742 100000146060000006712280420212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.125,83] Empenho N? [136/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2004]] 2.01.24 - oc 17 - 28/04/2021 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113700 * 1000000001743 100000146060000006713280420212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.125,83] Empenho N? [136/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2004]] 2.01.24 - oc 17 - 28/04/2021 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190113700 * 1000000001744 100000146060000006714280420212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.125,83] Empenho N? [136/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2004]] 2.01.24 - oc 17 - 28/04/2021 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113700 * 1000000001745 100000146060000006715280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.125,83] Empenho N? [136/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2004]] 2.01.24 - oc 17 - 28/04/2021 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113700 * 1000000001746 100000146060000006716280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.125,83] Empenho N? [136/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2004]] 2.01.24 - oc 17 - 28/04/2021 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113700 * 0900000001747 00000001910000014606280420212503 0000000003738521 * 1000000001748 100000146060000006719280420212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [934,63] Empenho N? [137/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2104]] 2.01.24 - oc 17 - 28/04/2021 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190114500 * 1000000001749 100000146060000006720280420212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [934,63] Empenho N? [137/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2104]] 2.01.24 - oc 17 - 28/04/2021 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190114500 * 1000000001750 100000146060000006721280420212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [934,63] Empenho N? [137/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2104]] 2.01.24 - oc 17 - 28/04/2021 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190114500 * 1000000001751 100000146060000006722280420212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [934,63] Empenho N? [137/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2104]] 2.01.24 - oc 17 - 28/04/2021 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190114500 * 1000000001752 100000146060000006723280420212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [934,63] Empenho N? [137/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2104]] 2.01.24 - oc 17 - 28/04/2021 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190114500 * 1000000001753 100000146060000006724280420212503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [934,63] Empenho N? [137/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2104]] 2.01.24 - oc 17 - 28/04/2021 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190114500 * 1000000001754 100000146060000006725280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [934,63] Empenho N? [137/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2104]] 2.01.24 - oc 17 - 28/04/2021 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190114500 * 1000000001755 100000146060000006726280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [934,63] Empenho N? [137/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2104]] 2.01.24 - oc 17 - 28/04/2021 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190114500 * 0900000001756 00000001920000014606280420212503 0000000003837761 * 1000000001757 100000146060000006729280420212503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [959,44] Empenho N? [138/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2204]] 2.01.24 - oc 17 - 28/04/2021 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110700 * 1000000001758 100000146060000006730280420212503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [959,44] Empenho N? [138/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2204]] 2.01.24 - oc 17 - 28/04/2021 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110700 * 1000000001759 100000146060000006731280420212503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [959,44] Empenho N? [138/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2204]] 2.01.24 - oc 17 - 28/04/2021 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110700 * 1000000001760 100000146060000006732280420212503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [959,44] Empenho N? [138/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2204]] 2.01.24 - oc 17 - 28/04/2021 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110700 * 1000000001761 100000146060000006733280420212503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [959,44] Empenho N? [138/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2204]] 2.01.24 - oc 17 - 28/04/2021 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110700 * 1000000001762 100000146060000006734280420212503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [959,44] Empenho N? [138/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2204]] 2.01.24 - oc 17 - 28/04/2021 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110700 * 1000000001763 100000146060000006735280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [959,44] Empenho N? [138/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2204]] 2.01.24 - oc 17 - 28/04/2021 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110700 * 1000000001764 100000146060000006736280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [959,44] Empenho N? [138/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2204]] 2.01.24 - oc 17 - 28/04/2021 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110700 * 0900000001765 00000001930000014606280420212503 0000000021769961 * 1000000001766 100000146060000006739280420212503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.442,49] Empenho N? [139/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2304]] 2.01.24 - oc 17 - 28 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166570529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191130000 * 1000000001767 100000146060000006740280420212503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.442,49] Empenho N? [139/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2304]] 2.01.24 - oc 17 - 28 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166570529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191130000 * 1000000001768 100000146060000006741280420212503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.442,49] Empenho N? [139/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2304]] 2.01.24 - oc 17 - 28 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166570529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191130000 * 1000000001769 100000146060000006742280420212503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.442,49] Empenho N? [139/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2304]] 2.01.24 - oc 17 - 28 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166570529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191130000 * 1000000001770 100000146060000006743280420212503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.442,49] Empenho N? [139/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2304]] 2.01.24 - oc 17 - 28 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166570529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203191130000 * 1000000001771 100000146060000006744280420212503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.442,49] Empenho N? [139/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2304]] 2.01.24 - oc 17 - 28 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166570529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191130000 * 1000000001772 100000146060000006745280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.442,49] Empenho N? [139/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2304]] 2.01.24 - oc 17 - 28 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166570529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191130000 * 1000000001773 100000146060000006746280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.442,49] Empenho N? [139/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2304]] 2.01.24 - oc 17 - 28 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166570529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191130000 * 0900000001774 00000001940000014606280420212503 0000000008767401 * 1000000001775 100000146060000006749280420212503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [2.191,85] Empenho N? [140/2021] 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) [2404]] 2.01.24 - oc 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166580529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203191139900 * 1000000001776 100000146060000006750280420212503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [2.191,85] Empenho N? [140/2021] 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) [2404]] 2.01.24 - oc 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166580529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203191139900 * 1000000001777 100000146060000006751280420212503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [2.191,85] Empenho N? [140/2021] 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) [2404]] 2.01.24 - oc 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166580529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203191139900 * 1000000001778 100000146060000006752280420212503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [2.191,85] Empenho N? [140/2021] 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) [2404]] 2.01.24 - oc 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166580529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203191139900 * 1000000001779 100000146060000006753280420212503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [2.191,85] Empenho N? [140/2021] 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) [2404]] 2.01.24 - oc 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166580529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203191139900 * 1000000001780 100000146060000006754280420212503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [2.191,85] Empenho N? [140/2021] 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) [2404]] 2.01.24 - oc 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166580529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203191139900 * 1000000001781 100000146060000006755280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [2.191,85] Empenho N? [140/2021] 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) [2404]] 2.01.24 - oc 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166580529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203191139900 * 1000000001782 100000146060000006756280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [2.191,85] Empenho N? [140/2021] 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) [2404]] 2.01.24 - oc 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166580529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203191139900 * 0900000001783 00000001950000014606280420212503 0000000031712161 * 1000000001784 100000146060000006759280420212503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [18.138,12] Empenho N? [141/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2404]] 2.01.24 - oc 17 - 28/04/2021 0000000007928040000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001785 100000146060000006760280420212503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [18.138,12] Empenho N? [141/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2404]] 2.01.24 - oc 17 - 28/04/2021 0000000007928040000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001786 100000146060000006761280420212503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [18.138,12] Empenho N? [141/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2404]] 2.01.24 - oc 17 - 28/04/2021 0000000007928040000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001787 100000146060000006762280420212503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [18.138,12] Empenho N? [141/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2404]] 2.01.24 - oc 17 - 28/04/2021 0000000007928040000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001788 100000146060000006763280420212503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [18.138,12] Empenho N? [141/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2404]] 2.01.24 - oc 17 - 28/04/2021 0000000007928040000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190110100 * 1000000001789 100000146060000006764280420212503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [18.138,12] Empenho N? [141/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2404]] 2.01.24 - oc 17 - 28/04/2021 0000000007928040000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001790 100000146060000006765280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [18.138,12] Empenho N? [141/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2404]] 2.01.24 - oc 17 - 28/04/2021 0000000007928040000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001791 100000146060000006766280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [18.138,12] Empenho N? [141/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2404]] 2.01.24 - oc 17 - 28/04/2021 0000000007928040000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 0900000001792 00000001960000014606280420212503 0000000135078841 * 1000000001793 100000146060000006825280420212503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [33.769,71] Empenho N? [142/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2504]] 2.01.24 - oc 17 - 28/04/2021 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001794 100000146060000006826280420212503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [33.769,71] Empenho N? [142/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2504]] 2.01.24 - oc 17 - 28/04/2021 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001795 100000146060000006827280420212503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [33.769,71] Empenho N? [142/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2504]] 2.01.24 - oc 17 - 28/04/2021 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001796 100000146060000006828280420212503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [33.769,71] Empenho N? [142/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2504]] 2.01.24 - oc 17 - 28/04/2021 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001797 100000146060000006829280420212503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [33.769,71] Empenho N? [142/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2504]] 2.01.24 - oc 17 - 28/04/2021 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190115100 * 1000000001798 100000146060000006830280420212503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [33.769,71] Empenho N? [142/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2504]] 2.01.24 - oc 17 - 28/04/2021 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001799 100000146060000006831280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [33.769,71] Empenho N? [142/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2504]] 2.01.24 - oc 17 - 28/04/2021 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001800 100000146060000006832280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [33.769,71] Empenho N? [142/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2504]] 2.01.24 - oc 17 - 28/04/2021 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 0900000001801 00000001970000014606280420212503 0000000022927601 * 1000000001802 100000146060000006835280420212503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.731,90] Empenho N? [143/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2604]] 2.01.24 - oc 17 - 28/04/2021 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001803 100000146060000006836280420212503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.731,90] Empenho N? [143/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2604]] 2.01.24 - oc 17 - 28/04/2021 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001804 100000146060000006837280420212503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.731,90] Empenho N? [143/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2604]] 2.01.24 - oc 17 - 28/04/2021 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001805 100000146060000006838280420212503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.731,90] Empenho N? [143/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2604]] 2.01.24 - oc 17 - 28/04/2021 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001806 100000146060000006839280420212503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.731,90] Empenho N? [143/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2604]] 2.01.24 - oc 17 - 28/04/2021 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190115100 * 1000000001807 100000146060000006840280420212503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.731,90] Empenho N? [143/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2604]] 2.01.24 - oc 17 - 28/04/2021 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001808 100000146060000006841280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.731,90] Empenho N? [143/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2604]] 2.01.24 - oc 17 - 28/04/2021 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001809 100000146060000006842280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.731,90] Empenho N? [143/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2604]] 2.01.24 - oc 17 - 28/04/2021 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 0900000001810 00000001980000014606280420212503 0000000046989361 * 1000000001811 100000146060000006845280420212503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.747,34] Empenho N? [144/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2704]] 2.01.24 - oc 17 - 28/04/2021 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166620529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190130200 * 1000000001812 100000146060000006846280420212503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.747,34] Empenho N? [144/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2704]] 2.01.24 - oc 17 - 28/04/2021 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166620529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190130200 * 1000000001813 100000146060000006847280420212503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.747,34] Empenho N? [144/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2704]] 2.01.24 - oc 17 - 28/04/2021 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166620529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190130200 * 1000000001814 100000146060000006848280420212503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.747,34] Empenho N? [144/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2704]] 2.01.24 - oc 17 - 28/04/2021 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166620529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190130200 * 1000000001815 100000146060000006849280420212503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.747,34] Empenho N? [144/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2704]] 2.01.24 - oc 17 - 28/04/2021 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166620529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190130200 * 1000000001816 100000146060000006850280420212503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.747,34] Empenho N? [144/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2704]] 2.01.24 - oc 17 - 28/04/2021 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166620529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190130200 * 1000000001817 100000146060000006851280420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.747,34] Empenho N? [144/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2704]] 2.01.24 - oc 17 - 28/04/2021 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166620529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190130200 * 1000000001818 100000146060000006852280420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.747,34] Empenho N? [144/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2704]] 2.01.24 - oc 17 - 28/04/2021 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166620529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190130200 * 0900000001819 00000001990000014606280420211501 0000000005192771 * 1000000001820 100000146060000006177280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [67.604,20] Empenho N? [117/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0104]] 2.01.24 - oc 17 - 28/04/202 0000000005192770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001821 100000146060000006178280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [67.604,20] Empenho N? [117/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0104]] 2.01.24 - oc 17 - 28/04/202 0000000005192770000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190110100 * 0900000001822 00000002000000014606280420211501 0000000002632511 * 1000000001823 100000146060000006179280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [90 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.632,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002632510000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001824 100000146060000006180280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [90 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.632,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002632510000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001825 00000002010000014606280420211501 0000000000932991 * 1000000001826 100000146060000006193280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [91 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [932,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000000932990000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001827 100000146060000006194280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [91 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [932,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000000932990000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001828 00000002020000014606280420211501 0000000000262661 * 1000000001829 100000146060000006207280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [92 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [262,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000000262660000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001830 100000146060000006208280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [92 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [262,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000000262660000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001831 00000002030000014606280420211501 0000000008349931 * 1000000001832 100000146060000006221280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [93 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.349,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008349930000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001833 100000146060000006222280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [93 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [8.349,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000008349930000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001834 00000002040000014606280420211501 0000000000200281 * 1000000001835 100000146060000006235280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [94 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001836 100000146060000006236280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [94 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [200,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000200280000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001837 00000002050000014606280420211501 0000000000028131 * 1000000001838 100000146060000006249280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [95 / 2021] Data [27/04/2021] 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 * 1000000001839 100000146060000006250280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [95 / 2021] Data [27/04/2021] 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 * 0900000001840 00000002060000014606280420211501 0000000000121001 * 1000000001841 100000146060000006263280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [96 / 2021] Data [27/04/2021] 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 * 1000000001842 100000146060000006264280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [96 / 2021] Data [27/04/2021] 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 * 0900000001843 00000002070000014606280420211501 0000000011417201 * 1000000001844 100000146060000006277280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [97 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.417,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000011417200000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001845 100000146060000006278280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [97 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.417,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000011417200000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001846 00000002080000014606280420211501 0000000001008701 * 1000000001847 100000146060000006291280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [98 / 2021] Data [27/04/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.008,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001008700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001848 100000146060000006292280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [98 / 2021] Data [27/04/2021] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [1.008,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001008700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001849 00000002090000014606280420211501 0000000000037791 * 1000000001850 100000146060000006305280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [99 / 2021] Data [27/04/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001851 100000146060000006306280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [99 / 2021] Data [27/04/2021] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [37,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000037790000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001852 00000002100000014606280420211501 0000000011932851 * 1000000001853 100000146060000006319280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [100 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.932,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000011932850000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001854 100000146060000006320280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [100 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.932,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000011932850000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001855 00000002110000014606280420211501 0000000017434321 * 1000000001856 100000146060000006333280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [101 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.434,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000017434320000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001857 100000146060000006334280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [101 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.434,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000017434320000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001858 00000002120000014606280420211501 0000000006536461 * 1000000001859 100000146060000006347280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [102 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.536,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000006536460000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001860 100000146060000006348280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [102 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.536,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000006536460000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001861 00000002130000014606280420211501 0000000001516611 * 1000000001862 100000146060000006361280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [103 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.516,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001516610000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001863 100000146060000006362280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [103 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.516,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001516610000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001864 00000002140000014606280420211501 0000000043753851 * 1000000001865 100000146060000006383280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [43.753,85] Empenho N? [118/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0204]] 2.01.24 - oc 17 - 28/04/202 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001866 100000146060000006384280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [43.753,85] Empenho N? [118/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0204]] 2.01.24 - oc 17 - 28/04/202 0000000043753850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190115100 * 0900000001867 00000002150000014606280420211501 0000000000413941 * 1000000001868 100000146060000006393280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [413,94] Empenho N? [119/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0304]] 2.01.24 - oc 17 - 28/04/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001869 100000146060000006394280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [413,94] Empenho N? [119/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0304]] 2.01.24 - oc 17 - 28/04/2021 0000000000413940000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190115100 * 0900000001870 00000002160000014606280420211501 0000000005103931 * 1000000001871 100000146060000006403280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.103,93] Empenho N? [120/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0404]] 2.01.24 - oc 17 - 28/04/2021 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113100 * 1000000001872 100000146060000006404280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.103,93] Empenho N? [120/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0404]] 2.01.24 - oc 17 - 28/04/2021 0000000005103930000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190113100 * 0900000001873 00000002170000014606280420211501 0000000018378821 * 1000000001874 100000146060000006413280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [18.378,82] Empenho N? [121/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0504]] 2.01.24 - oc 17 - 28/04/202 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190111000 * 1000000001875 100000146060000006414280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [18.378,82] Empenho N? [121/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0504]] 2.01.24 - oc 17 - 28/04/202 0000000018378820000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190111000 * 0900000001876 00000002180000014606280420211501 0000000001655741 * 1000000001877 100000146060000006423280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.655,74] Empenho N? [122/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0604]] 2.01.24 - oc 17 - 28/04/2021 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001878 100000146060000006424280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.655,74] Empenho N? [122/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0604]] 2.01.24 - oc 17 - 28/04/2021 0000000001655740000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190115100 * 0900000001879 00000002190000014606280420211501 0000000004117261 * 1000000001880 100000146060000006433280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [4.117,26] Empenho N? [123/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0704]] 2.01.24 - oc 17 - 28/04/2021 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110400 * 1000000001881 100000146060000006434280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [4.117,26] Empenho N? [123/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0704]] 2.01.24 - oc 17 - 28/04/2021 0000000004117260000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190110400 * 0900000001882 00000002200000014606280420211501 0000000039409421 * 1000000001883 100000146060000006443280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [39.409,42] Empenho N? [124/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0704]] 2.01.24 - oc 17 - 28/04/202 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166420583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113700 * 1000000001884 100000146060000006444280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [39.409,42] Empenho N? [124/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0704]] 2.01.24 - oc 17 - 28/04/202 0000000039409420000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166420583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190113700 * 0900000001885 00000002210000014606280420211501 0000000005727851 * 1000000001886 100000146060000006453280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.727,85] Empenho N? [125/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0904]] 2.01.24 - oc 17 - 28/04/2021 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190114500 * 1000000001887 100000146060000006454280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.727,85] Empenho N? [125/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0904]] 2.01.24 - oc 17 - 28/04/2021 0000000005727850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190114500 * 0900000001888 00000002220000014606280420211501 0000000000932411 * 1000000001889 100000146060000006463280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [932,41] Empenho N? [126/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1004]] 2.01.24 - oc 17 - 28/04/2021 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110700 * 1000000001890 100000146060000006464280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [932,41] Empenho N? [126/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1004]] 2.01.24 - oc 17 - 28/04/2021 0000000000932410000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110700 * 0900000001891 00000002230000014606280420211501 0000000022189141 * 1000000001892 100000146060000006473280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [22.189,14] Empenho N? [127/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166450529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191130800 * 1000000001893 100000146060000006474280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [22.189,14] Empenho N? [127/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000022189140000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166450529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203191130800 * 0900000001894 00000002240000014606280420211501 0000000007691921 * 1000000001895 100000146060000006483280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [7.691,92] Empenho N? [128/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166460529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191139900 * 1000000001896 100000146060000006484280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [7.691,92] Empenho N? [128/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000007691920000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166460529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203191139900 * 0900000001897 00000002250000014606280420211501 0000000001401241 * 1000000001898 100000146060000006493280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.590,18] Empenho N? [129/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1304]] 2.01.24 - oc 17 - 28/04/202 0000000001401240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001899 100000146060000006494280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.590,18] Empenho N? [129/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1304]] 2.01.24 - oc 17 - 28/04/202 0000000001401240000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190110100 * 0900000001900 00000002260000014606280420211501 0000000000496701 * 1000000001901 100000146060000006495280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [104 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001902 100000146060000006496280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [104 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [496,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000496700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001903 00000002270000014606280420211501 0000000000252751 * 1000000001904 100000146060000006509280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [105 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252750000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001905 100000146060000006510280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [105 / 2021] Data [27/04/2021] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [252,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000000252750000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001906 00000002280000014606280420211501 0000000000514001 * 1000000001907 100000146060000006523280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [106 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [514,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001908 100000146060000006524280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [106 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [514,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001909 00000002290000014606280420211501 0000000001457251 * 1000000001910 100000146060000006537280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [107 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.457,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000001457250000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001911 100000146060000006538280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [107 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [1.457,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000001457250000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001912 00000002300000014606280420211501 0000000000075421 * 1000000001913 100000146060000006551280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [108 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001914 100000146060000006552280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [108 / 2021] Data [27/04/2021] Fornecedor: [ASPEB SEGUROS] Valor Despesa [75,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075420000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001915 00000002310000014606280420211501 0000000000020001 * 1000000001916 100000146060000006565280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [109 / 2021] Data [27/04/2021] 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 * 1000000001917 100000146060000006566280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [109 / 2021] Data [27/04/2021] 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 * 0900000001918 00000002320000014606280420211501 0000000003014661 * 1000000001919 100000146060000006579280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [110 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.014,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000003014660000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001920 100000146060000006580280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [110 / 2021] Data [27/04/2021] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.014,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000003014660000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001921 00000002330000014606280420211501 0000000003400321 * 1000000001922 100000146060000006593280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [111 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400320000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001923 100000146060000006594280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [111 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.400,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000003400320000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001924 00000002340000014606280420211501 0000000000957841 * 1000000001925 100000146060000006607280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [112 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001926 100000146060000006608280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [112 / 2021] Data [27/04/2021] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [957,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000957840000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001927 00000002350000014606280420211501 0000000008772021 * 1000000001928 100000146060000006629280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [13.770,14] Empenho N? [130/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1404]] 2.01.24 - oc 17 - 28/04/202 0000000008772020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001929 100000146060000006630280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [13.770,14] Empenho N? [130/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1404]] 2.01.24 - oc 17 - 28/04/202 0000000008772020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190115100 * 0900000001930 00000002360000014606280420211501 0000000004276241 * 1000000001931 100000146060000006631280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [113 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.276,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004276240000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001932 100000146060000006632280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [113 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.276,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004276240000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001933 00000002370000014606280420211501 0000000000721881 * 1000000001934 100000146060000006645280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [114 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [721,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000721880000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001935 100000146060000006646280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [114 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [721,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000721880000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001936 00000002380000014606280420211501 0000000003310611 * 1000000001937 100000146060000006667280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [3.310,61] Empenho N? [131/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1504]] 2.01.24 - oc 17 - 28/04/2021 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113100 * 1000000001938 100000146060000006668280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [3.310,61] Empenho N? [131/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1504]] 2.01.24 - oc 17 - 28/04/2021 0000000003310610000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190113100 * 0900000001939 00000002390000014606280420211501 0000000000993451 * 1000000001940 100000146060000006677280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [993,45] Empenho N? [132/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1604]] 2.01.24 - oc 17 - 28/04/2021 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110100 * 1000000001941 100000146060000006678280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [993,45] Empenho N? [132/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1604]] 2.01.24 - oc 17 - 28/04/2021 0000000000993450000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110100 * 0900000001942 00000002400000014606280420211501 0000000000248361 * 1000000001943 100000146060000006687280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [248,36] Empenho N? [133/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1704]] 2.01.24 - oc 17 - 28/04/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110900 * 1000000001944 100000146060000006688280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [248,36] Empenho N? [133/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1704]] 2.01.24 - oc 17 - 28/04/2021 0000000000248360000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110900 * 0900000001945 00000002410000014606280420211501 0000000001159021 * 1000000001946 100000146060000006697280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.159,02] Empenho N? [134/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1804]] 2.01.24 - oc 17 - 28/04/2021 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190115100 * 1000000001947 100000146060000006698280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.159,02] Empenho N? [134/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1804]] 2.01.24 - oc 17 - 28/04/2021 0000000001159020000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190115100 * 0900000001948 00000002420000014606280420211501 0000000001398181 * 1000000001949 100000146060000006707280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.398,18] Empenho N? [135/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1904]] 2.01.24 - oc 17 - 28/04/2021 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110400 * 1000000001950 100000146060000006708280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [1.398,18] Empenho N? [135/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1904]] 2.01.24 - oc 17 - 28/04/2021 0000000001398180000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110400 * 0900000001951 00000002430000014606280420211501 0000000011125831 * 1000000001952 100000146060000006717280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.125,83] Empenho N? [136/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2004]] 2.01.24 - oc 17 - 28/04/202 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190113700 * 1000000001953 100000146060000006718280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.125,83] Empenho N? [136/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2004]] 2.01.24 - oc 17 - 28/04/202 0000000011125830000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190113700 * 0900000001954 00000002440000014606280420211501 0000000000934631 * 1000000001955 100000146060000006727280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [934,63] Empenho N? [137/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2104]] 2.01.24 - oc 17 - 28/04/2021 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190114500 * 1000000001956 100000146060000006728280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [934,63] Empenho N? [137/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2104]] 2.01.24 - oc 17 - 28/04/2021 0000000000934630000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190114500 * 0900000001957 00000002450000014606280420211501 0000000000959441 * 1000000001958 100000146060000006737280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [959,44] Empenho N? [138/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2204]] 2.01.24 - oc 17 - 28/04/2021 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203190110700 * 1000000001959 100000146060000006738280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [959,44] Empenho N? [138/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2204]] 2.01.24 - oc 17 - 28/04/2021 0000000000959440000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203190110700 * 0900000001960 00000002460000014606280420211501 0000000005442491 * 1000000001961 100000146060000006747280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.442,49] Empenho N? [139/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166570529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203191130000 * 1000000001962 100000146060000006748280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.442,49] Empenho N? [139/2021] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000005442490000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166570529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203191130000 * 0900000001963 00000002470000014606280420211501 0000000002191851 * 1000000001964 100000146060000006757280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [2.191,85] Empenho N? [140/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166580529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200017 00116303298657980152203191139900 * 1000000001965 100000146060000006758280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [2.191,85] Empenho N? [140/2021] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002191850000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166580529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200017 00116303298657980152203191139900 * 0900000001966 00000002480000014606280420211501 0000000007928041 * 1000000001967 100000146060000006767280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [18.138,12] Empenho N? [141/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2404]] 2.01.24 - oc 17 - 28/04/202 0000000007928040000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190110100 * 1000000001968 100000146060000006768280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [18.138,12] Empenho N? [141/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2404]] 2.01.24 - oc 17 - 28/04/202 0000000007928040000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190110100 * 0900000001969 00000002490000014606280420211501 0000000001605091 * 1000000001970 100000146060000006769280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [115 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001971 100000146060000006770280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [115 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.605,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000001605090000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001972 00000002500000014606280420211501 0000000000311741 * 1000000001973 100000146060000006783280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [116 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [311,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000311740000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001974 100000146060000006784280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [116 / 2021] Data [27/04/2021] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [311,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000311740000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001975 00000002510000014606280420211501 0000000004507881 * 1000000001976 100000146060000006797280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [117 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.507,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004507880000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001977 100000146060000006798280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [117 / 2021] Data [27/04/2021] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.507,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004507880000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001978 00000002520000014606280420211501 0000000003785371 * 1000000001979 100000146060000006811280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [118 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [3.785,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000003785370000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000001980 100000146060000006812280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [118 / 2021] Data [27/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [3.785,37] Hist?rico[Autoriza??o para pagamento - ]] 0000000003785370000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 0900000001981 00000002530000014606280420211501 0000000033769711 * 1000000001982 100000146060000006833280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [33.769,71] Empenho N? [142/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2504]] 2.01.24 - oc 17 - 28/04/202 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001983 100000146060000006834280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [33.769,71] Empenho N? [142/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2504]] 2.01.24 - oc 17 - 28/04/202 0000000033769710000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190115100 * 0900000001984 00000002540000014606280420211501 0000000005731901 * 1000000001985 100000146060000006843280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.731,90] Empenho N? [143/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2604]] 2.01.24 - oc 17 - 28/04/2021 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190115100 * 1000000001986 100000146060000006844280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [5.731,90] Empenho N? [143/2021] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2604]] 2.01.24 - oc 17 - 28/04/2021 0000000005731900000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190115100 * 0900000001987 00000002550000014606280420211501 0000000011747341 * 1000000001988 100000146060000006853280420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.747,34] Empenho N? [144/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2704]] 2.01.24 - oc 17 - 28/0 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166620529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203190130200 * 1000000001989 100000146060000006854280420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/04/2021] Valor Liquida??o [11.747,34] Empenho N? [144/2021] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2704]] 2.01.24 - oc 17 - 28/0 0000000011747340000000000101041220007MANUTEN??O DA ADMINISTRA??O 2159FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 10010000 0000000000000000000000000000000000000000000166620529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300017 00116303298657980152203190130200 * 0900000001990 00000002560000014606290420211702 0000000000290001 * 1000000001991 100000146060000006871290420211702218810108 C170020] Despesa Extra N? [119 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [145 / 2021] Data [28/04/2021 Valor Empenho 2.900,00] Fornecedor:[MARCIO DA SILVA CONCEI??O] Historico[ISS-PF - RPA ? Servi?os N? 022021] 0000000000145000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000000001190700060615478204MARCIO DA SILVA CONCEI??O 0000 00000000 0000000000000000000000000061 000002202128042021000000000000000000000000000000 0000000000042021000000000000001450000000000003190028042021000 0 00116303298657980152203390369900 * 1000000001992 100000146060000006872290420211702213110101 D170020] Despesa Extra N? [119 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [145 / 2021] Data [28/04/2021 Valor Empenho 2.900,00] Fornecedor:[MARCIO DA SILVA CONCEI??O] Historico[ISS-PF - RPA ? Servi?os N? 022021] 0000000000145000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000000001190700060615478204MARCIO DA SILVA CONCEI??O 0000 00000000 0000000000000000000000000061 000002202128042021000000000000000000000000000000 0000000000042021000000000000001450000000000003190028042021000 0 00116303298657980152203390369900 * 1000000001993 100000146060000006873290420219000821140000 C900010] Despesa Extra N? [119 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [145 / 2021] Data [28/04/2021 Valor Empenho 2.900,00] Fornecedor:[MARCIO DA SILVA CONCEI??O] Historico[ISS-PF - RPA ? Servi?os N? 022021] 0000000000145000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000000001190700060615478204MARCIO DA SILVA CONCEI??O 0000 00000000 0000000000000000000000000061 000002202128042021000000000000000000000000000000 0000000000042021000000000000001450000000000003190028042021000 0 00116303298657980152203390369900 * 1000000001994 100000146060000006874290420219000821130100 D900010] Despesa Extra N? [119 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [145 / 2021] Data [28/04/2021 Valor Empenho 2.900,00] Fornecedor:[MARCIO DA SILVA CONCEI??O] Historico[ISS-PF - RPA ? Servi?os N? 022021] 0000000000145000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000000001190700060615478204MARCIO DA SILVA CONCEI??O 0000 00000000 0000000000000000000000000061 000002202128042021000000000000000000000000000000 0000000000042021000000000000001450000000000003190028042021000 0 00116303298657980152203390369900 * 0900000001995 00000002570000014606290420211702 0000000000638001 * 1000000001996 100000146060000006875290420211702218810102 C170020] Despesa Extra N? [120 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [145 / 2021] Data [28/04/2021 Valor Empenho 2.900,00] Fornecedor:[MARCIO DA SILVA CONCEI??O] Historico[INSS-PF - RPA ? Servi?os N? 022021] 0000000000319000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000000001200700060615478204MARCIO DA SILVA CONCEI??O 0000 00000000 0000000000000000000000000061 000002202128042021000000000000000000000000000000 0000000000042021000000000000001450000000000003190028042021000 0 00116303298657980152203390369900 * 1000000001997 100000146060000006876290420211702213110101 D170020] Despesa Extra N? [120 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [145 / 2021] Data [28/04/2021 Valor Empenho 2.900,00] Fornecedor:[MARCIO DA SILVA CONCEI??O] Historico[INSS-PF - RPA ? Servi?os N? 022021] 0000000000319000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000000001200700060615478204MARCIO DA SILVA CONCEI??O 0000 00000000 0000000000000000000000000061 000002202128042021000000000000000000000000000000 0000000000042021000000000000001450000000000003190028042021000 0 00116303298657980152203390369900 * 1000000001998 100000146060000006877290420219000821140000 C900010] Despesa Extra N? [120 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [145 / 2021] Data [28/04/2021 Valor Empenho 2.900,00] Fornecedor:[MARCIO DA SILVA CONCEI??O] Historico[INSS-PF - RPA ? Servi?os N? 022021] 0000000000319000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000000001200700060615478204MARCIO DA SILVA CONCEI??O 0000 00000000 0000000000000000000000000061 000002202128042021000000000000000000000000000000 0000000000042021000000000000001450000000000003190028042021000 0 00116303298657980152203390369900 * 1000000001999 100000146060000006878290420219000821130100 D900010] Despesa Extra N? [120 / 2021] consigna??o da Liquida??o N? 1 do Empenho N? [145 / 2021] Data [28/04/2021 Valor Empenho 2.900,00] Fornecedor:[MARCIO DA SILVA CONCEI??O] Historico[INSS-PF - RPA ? Servi?os N? 022021] 0000000000319000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000000001200700060615478204MARCIO DA SILVA CONCEI??O 0000 00000000 0000000000000000000000000061 000002202128042021000000000000000000000000000000 0000000000042021000000000000001450000000000003190028042021000 0 00116303298657980152203390369900 * 0900000002000 00000002580000014606290420212104 0000000006144001 * 1000000002001 100000146060000006911290420212104622130100 C211510] Empenho N? [146 / 2021] Data [29/04/2021] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Servi?o de Aquisi??o de crach?s de identifica??o funcional para atender as necessidades desta Admos. ] 0000000001536000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001460312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002002 100000146060000006912290420212104622110000 D211510] Empenho N? [146 / 2021] Data [29/04/2021] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Servi?o de Aquisi??o de crach?s de identifica??o funcional para atender as necessidades desta Admos. ] 0000000001536000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001460312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002003 100000146060000006913290420212104622920101 C211510] Empenho N? [146 / 2021] Data [29/04/2021] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Servi?o de Aquisi??o de crach?s de identifica??o funcional para atender as necessidades desta Admos. ] 0000000001536000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001460312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002004 100000146060000006914290420212104522920101 D211510] Empenho N? [146 / 2021] Data [29/04/2021] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Servi?o de Aquisi??o de crach?s de identifica??o funcional para atender as necessidades desta Admos. ] 0000000001536000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001460312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002005 100000146060000006915290420219000821120100 C900010] Empenho N? [146 / 2021] Data [29/04/2021] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Servi?o de Aquisi??o de crach?s de identifica??o funcional para atender as necessidades desta Admos. ] 0000000001536000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001460312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002006 100000146060000006916290420219000821110100 D900010] Empenho N? [146 / 2021] Data [29/04/2021] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Servi?o de Aquisi??o de crach?s de identifica??o funcional para atender as necessidades desta Admos. ] 0000000001536000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001460312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002007 100000146060000006917290420219000823000000 C900010] Empenho N? [146 / 2021] Data [29/04/2021] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Servi?o de Aquisi??o de crach?s de identifica??o funcional para atender as necessidades desta Admos. ] 0000000001536000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001460312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 1000000002008 100000146060000006918290420219000823000000 D900010] Empenho N? [146 / 2021] Data [29/04/2021] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Servi?o de Aquisi??o de crach?s de identifica??o funcional para atender as necessidades desta Admos. ] 0000000001536000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000001460312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 * 0900000002009 00000002590000014606290420212304 0000000011600001 * 1000000002010 100000146060000006903290420212304622130300 C230850] Liquida??o N? 1 do Empenho N? [145 / 2021] Data [28/04/2021 Valor Empenho 2.900,00] Hist?rico[Para Atender Servi?os T?cnicos e Confec??es de Materiais para Paisagismo nas Vias Publicas. - 3-RPA ? Servi?os N?(s) [022021]] 0000000002900000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000002637420900060615478204MARCIO DA SILVA CONCEI??O 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 * 1000000002011 100000146060000006904290420212304622130100 D230850] Liquida??o N? 1 do Empenho N? [145 / 2021] Data [28/04/2021 Valor Empenho 2.900,00] Hist?rico[Para Atender Servi?os T?cnicos e Confec??es de Materiais para Paisagismo nas Vias Publicas. - 3-RPA ? Servi?os N?(s) [022021]] 0000000002900000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000002637420900060615478204MARCIO DA SILVA CONCEI??O 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 * 1000000002012 100000146060000006905290420212304622920103 C230850] Liquida??o N? 1 do Empenho N? [145 / 2021] Data [28/04/2021 Valor Empenho 2.900,00] Hist?rico[Para Atender Servi?os T?cnicos e Confec??es de Materiais para Paisagismo nas Vias Publicas. - 3-RPA ? Servi?os N?(s) [022021]] 0000000002900000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000002637420900060615478204MARCIO DA SILVA CONCEI??O 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 * 1000000002013 100000146060000006906290420212304622920101 D230850] Liquida??o N? 1 do Empenho N? [145 / 2021] Data [28/04/2021 Valor Empenho 2.900,00] Hist?rico[Para Atender Servi?os T?cnicos e Confec??es de Materiais para Paisagismo nas Vias Publicas. - 3-RPA ? Servi?os N?(s) [022021]] 0000000002900000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000002637420900060615478204MARCIO DA SILVA CONCEI??O 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 * 1000000002014 100000146060000006907290420212404213110101 C240850] Liquida??o N? 1 do Empenho N? [145 / 2021] Data [28/04/2021 Valor Empenho 2.900,00] Hist?rico[Para Atender Servi?os T?cnicos e Confec??es de Materiais para Paisagismo nas Vias Publicas. - 3-RPA ? Servi?os N?(s) [022021]] 0000000002900000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000002637420900060615478204MARCIO DA SILVA CONCEI??O 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 * 1000000002015 100000146060000006908290420212404332219900 D240850] Liquida??o N? 1 do Empenho N? [145 / 2021] Data [28/04/2021 Valor Empenho 2.900,00] Hist?rico[Para Atender Servi?os T?cnicos e Confec??es de Materiais para Paisagismo nas Vias Publicas. - 3-RPA ? Servi?os N?(s) [022021]] 0000000002900000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000002637420900060615478204MARCIO DA SILVA CONCEI??O 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 * 1000000002016 100000146060000006909290420219000821130100 C900010] Liquida??o N? 1 do Empenho N? [145 / 2021] Data [28/04/2021 Valor Empenho 2.900,00] Hist?rico[Para Atender Servi?os T?cnicos e Confec??es de Materiais para Paisagismo nas Vias Publicas. - 3-RPA ? Servi?os N?(s) [022021]] 0000000002900000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000002637420900060615478204MARCIO DA SILVA CONCEI??O 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 * 1000000002017 100000146060000006910290420219000821120100 D900010] Liquida??o N? 1 do Empenho N? [145 / 2021] Data [28/04/2021 Valor Empenho 2.900,00] Hist?rico[Para Atender Servi?os T?cnicos e Confec??es de Materiais para Paisagismo nas Vias Publicas. - 3-RPA ? Servi?os N?(s) [022021]] 0000000002900000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 10010000 0000000000000000000000000000000000000000002637420900060615478204MARCIO DA SILVA CONCEI??O 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 * 0900000002018 00000002600000014606290420212900 0000000000528001 * 1000000002019 100000146060000006891290420212900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2021] Data [20/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200018 00116303298657980152203390399900 * 1000000002020 100000146060000006892290420212900218810108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2021] Data [20/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390399900 * 1000000002021 100000146060000006893290420219000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2021] Data [20/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390399900 * 1000000002022 100000146060000006894290420219000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2021] Data [20/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390399900 * 1000000002023 100000146060000006895290420219000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2021] Data [20/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390399900 * 1000000002024 100000146060000006896290420219000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2021] Data [20/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390399900 * 1000000002025 100000146060000006897290420219000821140000 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2021] Data [20/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390399900 * 1000000002026 100000146060000006898290420219000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2021] Data [20/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390399900 * 1000000002027 100000146060000006899290420219000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2021] Data [20/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390399900 * 1000000002028 100000146060000006900290420219000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2021] Data [20/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390399900 * 1000000002029 100000146060000006901290420219000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2021] Data [20/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390399900 * 1000000002030 100000146060000006902290420219000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2021] Data [20/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390399900 * 0900000002031 00000002610000014606290420212504 0000000017248001 * 1000000002032 100000146060000006879290420212504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [20/04/2021] Valor Liquida??o [4.400,00] Empenho N? [111/2021] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 18 - 29/04/2021 0000000004312000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000171550523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300018 00116303298657980152203390399900 * 1000000002033 100000146060000006880290420212504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [20/04/2021] Valor Liquida??o [4.400,00] Empenho N? [111/2021] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 18 - 29/04/2021 0000000004312000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000171550523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300018 00116303298657980152203390399900 * 1000000002034 100000146060000006881290420212504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [20/04/2021] Valor Liquida??o [4.400,00] Empenho N? [111/2021] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 18 - 29/04/2021 0000000004312000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000171550523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300018 00116303298657980152203390399900 * 1000000002035 100000146060000006882290420212504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [20/04/2021] Valor Liquida??o [4.400,00] Empenho N? [111/2021] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 18 - 29/04/2021 0000000004312000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000171550523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300018 00116303298657980152203390399900 * 1000000002036 100000146060000006883290420212504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [20/04/2021] Valor Liquida??o [4.400,00] Empenho N? [111/2021] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 18 - 29/04/2021 0000000004312000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000171550523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300018 00116303298657980152203390399900 * 1000000002037 100000146060000006884290420212504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [20/04/2021] Valor Liquida??o [4.400,00] Empenho N? [111/2021] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 18 - 29/04/2021 0000000004312000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000171550523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300018 00116303298657980152203390399900 * 1000000002038 100000146060000006885290420219000821140000 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [20/04/2021] Valor Liquida??o [4.400,00] Empenho N? [111/2021] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 18 - 29/04/2021 0000000004312000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000171550523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300018 00116303298657980152203390399900 * 1000000002039 100000146060000006886290420219000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [20/04/2021] Valor Liquida??o [4.400,00] Empenho N? [111/2021] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 18 - 29/04/2021 0000000004312000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000171550523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300018 00116303298657980152203390399900 * 0900000002040 00000002620000014606290420211501 0000000004312001 * 1000000002041 100000146060000006887290420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [20/04/2021] Valor Liquida??o [4.400,00] Empenho N? [111/2021] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001 0000000004312000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000171550523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300018 00116303298657980152203390399900 * 1000000002042 100000146060000006888290420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [20/04/2021] Valor Liquida??o [4.400,00] Empenho N? [111/2021] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001 0000000004312000000000000101041220007MANUTEN??O DA ADMINISTRA??O 2162OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 10010000 0000000000000000000000000000000000000000000171550523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300018 00116303298657980152203390399900 * 0900000002043 00000002630000014606290420211501 0000000000088001 * 1000000002044 100000146060000006889290420211501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [86 / 2021] Data [20/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 * 1000000002045 100000146060000006890290420211501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [86 / 2021] Data [20/04/2021] Fornecedor: [PREFEITURA MUNICIPAL DE BEL?M - PMB] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 * 9990000002046 *