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0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000122 100000146060000000188010120222000522110100 D200000] 0000000115632000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000123 00000000140000014606010120222000 0000000290000001 * 1000000000124 100000146060000000191010120222000622110000 C200000] 0000000290000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000125 100000146060000000192010120222000522110100 D200000] 0000000290000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000126 00000000150000014606010120222000 0000000050000001 * 1000000000127 100000146060000000189010120222000622110000 C200000] 0000000050000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000128 100000146060000000190010120222000522110100 D200000] 0000000050000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000000129 00000000160000014606210120222104 0000000004000001 * 1000000000130 100000146060000000213210120222104622130100 C211510] Empenho N? [1 / 2022] Data [21/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nomes de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material deconsumo, referente ao m?s de Janeiro de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000131 100000146060000000214210120222104622110000 D211510] Empenho N? [1 / 2022] Data [21/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nomes de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material deconsumo, referente ao m?s de Janeiro de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000132 100000146060000000215210120222104622920101 C211510] Empenho N? [1 / 2022] Data [21/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nomes de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material deconsumo, referente ao m?s de Janeiro de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000133 100000146060000000216210120222104522920101 D211510] Empenho N? [1 / 2022] Data [21/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nomes de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material deconsumo, referente ao m?s de Janeiro de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000134 100000146060000000217210120229000821120100 C900010] Empenho N? [1 / 2022] Data [21/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nomes de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material deconsumo, referente ao m?s de Janeiro de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000135 100000146060000000218210120229000821110100 D900010] Empenho N? [1 / 2022] Data [21/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nomes de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material deconsumo, referente ao m?s de Janeiro de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000136 100000146060000000219210120229000823000000 C900010] Empenho N? [1 / 2022] Data [21/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nomes de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material deconsumo, referente ao m?s de Janeiro de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000137 100000146060000000220210120229000823000000 D900010] Empenho N? [1 / 2022] Data [21/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nomes de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material deconsumo, referente ao m?s de Janeiro de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000000138 00000000170000014606210120222104 0000000004000001 * 1000000000139 100000146060000000221210120222104622130100 C211410] Empenho N? [2 / 2022] Data [21/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento, em nome de Geogenor Jorge Negr?o Kalife, paraatender despesas, de pequeno vulto com servi?o de Pessoa F?sica, referente ao m?s de Janeiro de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000140 100000146060000000222210120222104622110000 D211410] Empenho N? [2 / 2022] Data [21/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento, em nome de Geogenor Jorge Negr?o Kalife, paraatender despesas, de pequeno vulto com servi?o de Pessoa F?sica, referente ao m?s de Janeiro de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000141 100000146060000000223210120222104622920101 C211410] Empenho N? [2 / 2022] Data [21/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento, em nome de Geogenor Jorge Negr?o Kalife, paraatender despesas, de pequeno vulto com servi?o de Pessoa F?sica, referente ao m?s de Janeiro de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000142 100000146060000000224210120222104522920101 D211410] Empenho N? [2 / 2022] Data [21/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento, em nome de Geogenor Jorge Negr?o Kalife, paraatender despesas, de pequeno vulto com servi?o de Pessoa F?sica, referente ao m?s de Janeiro de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000143 100000146060000000225210120229000821120100 C900010] Empenho N? [2 / 2022] Data [21/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento, em nome de Geogenor Jorge Negr?o Kalife, paraatender despesas, de pequeno vulto com servi?o de Pessoa F?sica, referente ao m?s de Janeiro de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000144 100000146060000000226210120229000821110100 D900010] Empenho N? [2 / 2022] Data [21/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento, em nome de Geogenor Jorge Negr?o Kalife, paraatender despesas, de pequeno vulto com servi?o de Pessoa F?sica, referente ao m?s de Janeiro de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000145 100000146060000000227210120229000823000000 C900010] Empenho N? [2 / 2022] Data [21/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento, em nome de Geogenor Jorge Negr?o Kalife, paraatender despesas, de pequeno vulto com servi?o de Pessoa F?sica, referente ao m?s de Janeiro de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000146 100000146060000000228210120229000823000000 D900010] Empenho N? [2 / 2022] Data [21/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento, em nome de Geogenor Jorge Negr?o Kalife, paraatender despesas, de pequeno vulto com servi?o de Pessoa F?sica, referente ao m?s de Janeiro de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000147 00000000180000014606210120222304 0000000004000001 * 1000000000148 100000146060000000229210120222304622130300 C230850] Liquida??o N? 1 do Empenho N? [1 / 2022] Data [21/01/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nomes de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material deconsumo, referente ao m?s de Janeiro de 2022 - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003090390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000149 100000146060000000230210120222304622130100 D230850] Liquida??o N? 1 do Empenho N? [1 / 2022] Data [21/01/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nomes de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material deconsumo, referente ao m?s de Janeiro de 2022 - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003090390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000150 100000146060000000231210120222304622920103 C230850] Liquida??o N? 1 do Empenho N? [1 / 2022] Data [21/01/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nomes de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material deconsumo, referente ao m?s de Janeiro de 2022 - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003090390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000151 100000146060000000232210120222304622920101 D230850] Liquida??o N? 1 do Empenho N? [1 / 2022] Data [21/01/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nomes de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material deconsumo, referente ao m?s de Janeiro de 2022 - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003090390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000152 100000146060000000233210120222404213110101 C240850] Liquida??o N? 1 do Empenho N? [1 / 2022] Data [21/01/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nomes de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material deconsumo, referente ao m?s de Janeiro de 2022 - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003090390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000153 100000146060000000234210120222404331119900 D240850] Liquida??o N? 1 do Empenho N? [1 / 2022] Data [21/01/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nomes de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material deconsumo, referente ao m?s de Janeiro de 2022 - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003090390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000154 100000146060000000235210120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [1 / 2022] Data [21/01/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nomes de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material deconsumo, referente ao m?s de Janeiro de 2022 - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003090390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000155 100000146060000000236210120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [1 / 2022] Data [21/01/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nomes de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material deconsumo, referente ao m?s de Janeiro de 2022 - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003090390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 0900000000156 00000000190000014606210120222304 0000000004000001 * 1000000000157 100000146060000000237210120222304622130300 C230750] Liquida??o N? 1 do Empenho N? [2 / 2022] Data [21/01/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento, em nome de Geogenor Jorge Negr?o Kalife, paraatender despesas, de pequeno vulto com servi?o de Pessoa F?sica, referente ao m?s de Janeiro de 2022 - 1 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003090410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000158 100000146060000000238210120222304622130100 D230750] Liquida??o N? 1 do Empenho N? [2 / 2022] Data [21/01/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento, em nome de Geogenor Jorge Negr?o Kalife, paraatender despesas, de pequeno vulto com servi?o de Pessoa F?sica, referente ao m?s de Janeiro de 2022 - 1 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003090410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000159 100000146060000000239210120222304622920103 C230750] Liquida??o N? 1 do Empenho N? [2 / 2022] Data [21/01/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento, em nome de Geogenor Jorge Negr?o Kalife, paraatender despesas, de pequeno vulto com servi?o de Pessoa F?sica, referente ao m?s de Janeiro de 2022 - 1 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003090410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000160 100000146060000000240210120222304622920101 D230750] Liquida??o N? 1 do Empenho N? [2 / 2022] Data [21/01/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento, em nome de Geogenor Jorge Negr?o Kalife, paraatender despesas, de pequeno vulto com servi?o de Pessoa F?sica, referente ao m?s de Janeiro de 2022 - 1 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003090410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000161 100000146060000000241210120222404213110101 C240750] Liquida??o N? 1 do Empenho N? [2 / 2022] Data [21/01/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento, em nome de Geogenor Jorge Negr?o Kalife, paraatender despesas, de pequeno vulto com servi?o de Pessoa F?sica, referente ao m?s de Janeiro de 2022 - 1 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003090410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000162 100000146060000000242210120222404332219900 D240750] Liquida??o N? 1 do Empenho N? [2 / 2022] Data [21/01/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento, em nome de Geogenor Jorge Negr?o Kalife, paraatender despesas, de pequeno vulto com servi?o de Pessoa F?sica, referente ao m?s de Janeiro de 2022 - 1 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003090410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000163 100000146060000000243210120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [2 / 2022] Data [21/01/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento, em nome de Geogenor Jorge Negr?o Kalife, paraatender despesas, de pequeno vulto com servi?o de Pessoa F?sica, referente ao m?s de Janeiro de 2022 - 1 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003090410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000164 100000146060000000244210120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [2 / 2022] Data [21/01/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento, em nome de Geogenor Jorge Negr?o Kalife, paraatender despesas, de pequeno vulto com servi?o de Pessoa F?sica, referente ao m?s de Janeiro de 2022 - 1 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003090410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000165 00000000200000014606210120222504 0000000004000001 * 1000000000166 100000146060000000193210120222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/01/2022] Valor Liquida??o [1.000,00] Empenho N? [1/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [012022]] 2.01.24 - oc 1 - 21/01/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000011710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200001 00116303298657980152203390309900 20124 * 1000000000167 100000146060000000194210120222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/01/2022] Valor Liquida??o [1.000,00] Empenho N? [1/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [012022]] 2.01.24 - oc 1 - 21/01/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000011710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200001 00116303298657980152203390309900 20124 * 1000000000168 100000146060000000195210120222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/01/2022] Valor Liquida??o [1.000,00] Empenho N? [1/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [012022]] 2.01.24 - oc 1 - 21/01/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000011710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200001 00116303298657980152203390309900 20124 * 1000000000169 100000146060000000196210120222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/01/2022] Valor Liquida??o [1.000,00] Empenho N? [1/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [012022]] 2.01.24 - oc 1 - 21/01/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000011710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200001 00116303298657980152203390309900 20124 * 1000000000170 100000146060000000197210120222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/01/2022] Valor Liquida??o [1.000,00] Empenho N? [1/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [012022]] 2.01.24 - oc 1 - 21/01/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000011710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200001 00116303298657980152203390309900 20124 * 1000000000171 100000146060000000198210120222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/01/2022] Valor Liquida??o [1.000,00] Empenho N? [1/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [012022]] 2.01.24 - oc 1 - 21/01/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000011710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200001 00116303298657980152203390309900 20124 * 1000000000172 100000146060000000199210120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/01/2022] Valor Liquida??o [1.000,00] Empenho N? [1/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [012022]] 2.01.24 - oc 1 - 21/01/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000011710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200001 00116303298657980152203390309900 20124 * 1000000000173 100000146060000000200210120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/01/2022] Valor Liquida??o [1.000,00] Empenho N? [1/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [012022]] 2.01.24 - oc 1 - 21/01/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000011710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200001 00116303298657980152203390309900 20124 * 0900000000174 00000000210000014606210120222504 0000000004000001 * 1000000000175 100000146060000000203210120222504622130400 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/01/2022] Valor Liquida??o [1.000,00] Empenho N? [2/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [022022]] 2.01.24 - oc 1 - 21/01/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000011720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200001 00116303298657980152203390369900 20124 * 1000000000176 100000146060000000204210120222504622130300 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/01/2022] Valor Liquida??o [1.000,00] Empenho N? [2/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [022022]] 2.01.24 - oc 1 - 21/01/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000011720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200001 00116303298657980152203390369900 20124 * 1000000000177 100000146060000000205210120222504622920104 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/01/2022] Valor Liquida??o [1.000,00] Empenho N? [2/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [022022]] 2.01.24 - oc 1 - 21/01/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000011720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200001 00116303298657980152203390369900 20124 * 1000000000178 100000146060000000206210120222504622920103 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/01/2022] Valor Liquida??o [1.000,00] Empenho N? [2/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [022022]] 2.01.24 - oc 1 - 21/01/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000011720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200001 00116303298657980152203390369900 20124 * 1000000000179 100000146060000000207210120222504111110200 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/01/2022] Valor Liquida??o [1.000,00] Empenho N? [2/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [022022]] 2.01.24 - oc 1 - 21/01/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000011720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200001 00116303298657980152203390369900 20124 * 1000000000180 100000146060000000208210120222504213110101 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/01/2022] Valor Liquida??o [1.000,00] Empenho N? [2/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [022022]] 2.01.24 - oc 1 - 21/01/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000011720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200001 00116303298657980152203390369900 20124 * 1000000000181 100000146060000000209210120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/01/2022] Valor Liquida??o [1.000,00] Empenho N? [2/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [022022]] 2.01.24 - oc 1 - 21/01/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000011720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200001 00116303298657980152203390369900 20124 * 1000000000182 100000146060000000210210120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/01/2022] Valor Liquida??o [1.000,00] Empenho N? [2/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [022022]] 2.01.24 - oc 1 - 21/01/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000011720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200001 00116303298657980152203390369900 20124 * 0900000000183 00000000220000014606210120221501 0000000001000001 * 1000000000184 100000146060000000201210120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/01/2022] Valor Liquida??o [1.000,00] Empenho N? [1/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [012022]] 2.01.24 - oc 1 - 21/0 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000011710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200001 00116303298657980152203390309900 20124 * 1000000000185 100000146060000000202210120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/01/2022] Valor Liquida??o [1.000,00] Empenho N? [1/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [012022]] 2.01.24 - oc 1 - 21/0 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000011710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200001 00116303298657980152203390309900 20124 * 0900000000186 00000000230000014606210120221501 0000000001000001 * 1000000000187 100000146060000000211210120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/01/2022] Valor Liquida??o [1.000,00] Empenho N? [2/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [022022]] 2.01.24 - oc 1 - 21/0 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000011720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200001 00116303298657980152203390369900 20124 * 1000000000188 100000146060000000212210120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/01/2022] Valor Liquida??o [1.000,00] Empenho N? [2/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [022022]] 2.01.24 - oc 1 - 21/0 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000011720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200001 00116303298657980152203390369900 20124 * 0900000000189 00000000240000014606240120222704 0000000016573711 * 1000000000190 100000146060000000245240120222704632200000 C270770] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/12/2021] Valor Liquida??o [5.524,57] Empenho N? [495/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [61001202066]] 2.01.24 - oc 2 - 24/01/2022 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 15010000 0000000000000000000000000000000000000000000011750504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300002 00116303298657980152203390394300 20124 * 1000000000191 100000146060000000246240120222704632100000 D270770] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/12/2021] Valor Liquida??o [5.524,57] Empenho N? [495/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [61001202066]] 2.01.24 - oc 2 - 24/01/2022 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 15010000 0000000000000000000000000000000000000000000011750504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300002 00116303298657980152203390394300 20124 * 1000000000192 100000146060000000247240120222704111110200 C270770] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/12/2021] Valor Liquida??o [5.524,57] Empenho N? [495/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [61001202066]] 2.01.24 - oc 2 - 24/01/2022 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 15010000 0000000000000000000000000000000000000000000011750504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300002 00116303298657980152203390394300 20124 * 1000000000193 100000146060000000248240120222704213110101 D270770] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/12/2021] Valor Liquida??o [5.524,57] Empenho N? [495/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [61001202066]] 2.01.24 - oc 2 - 24/01/2022 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 15010000 0000000000000000000000000000000000000000000011750504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300002 00116303298657980152203390394300 20124 * 1000000000194 100000146060000000249240120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/12/2021] Valor Liquida??o [5.524,57] Empenho N? [495/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [61001202066]] 2.01.24 - oc 2 - 24/01/2022 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 15010000 0000000000000000000000000000000000000000000011750504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300002 00116303298657980152203390394300 20124 * 1000000000195 100000146060000000250240120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/12/2021] Valor Liquida??o [5.524,57] Empenho N? [495/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [61001202066]] 2.01.24 - oc 2 - 24/01/2022 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 15010000 0000000000000000000000000000000000000000000011750504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300002 00116303298657980152203390394300 20124 * 0900000000196 00000000250000014606240120221501 0000000005524571 * 1000000000197 100000146060000000251240120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/12/2021] Valor Liquida??o [5.524,57] Empenho N? [495/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [61001202066]] 2.01.24 - oc 2 - 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 15010000 0000000000000000000000000000000000000000000011750504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300002 00116303298657980152203390394300 20124 * 1000000000198 100000146060000000252240120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2021] Data [27/12/2021] Valor Liquida??o [5.524,57] Empenho N? [495/2021] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [61001202066]] 2.01.24 - oc 2 - 0000000005524570000000000101041220007MANUTEN??O DA ADMINISTRA??O 2160ENCARGOS COM PAGAMENTO DE ?GUA, LUZ E TELEFONE 15010000 0000000000000000000000000000000000000000000011750504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300002 00116303298657980152203390394300 20124 * 0900000000199 00000000260000014606270120221702 0000000005737601 * 1000000000200 100000146060000000253270120221702218810116 C170020] Despesa Extra N? [1 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0101] 0000000002868800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000201 100000146060000000254270120221702211110101 D170020] Despesa Extra N? [1 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0101] 0000000002868800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000202 100000146060000000255270120229000821140200 C900010] Despesa Extra N? [1 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0101] 0000000002868800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000203 100000146060000000256270120229000821130100 D900010] Despesa Extra N? [1 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0101] 0000000002868800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000204 00000000270000014606270120221702 0000000002039361 * 1000000000205 100000146060000000257270120221702218810113 C170020] Despesa Extra N? [2 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0101] 0000000001019680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000206 100000146060000000258270120221702211110101 D170020] Despesa Extra N? [2 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0101] 0000000001019680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000207 100000146060000000259270120229000821140200 C900010] Despesa Extra N? [2 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0101] 0000000001019680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000208 100000146060000000260270120229000821130100 D900010] Despesa Extra N? [2 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0101] 0000000001019680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000209 00000000280000014606270120221702 0000000013518501 * 1000000000210 100000146060000000261270120221702218810115 C170020] Despesa Extra N? [3 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 0101] 0000000006759250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000211 100000146060000000262270120221702211110101 D170020] Despesa Extra N? [3 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 0101] 0000000006759250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000212 100000146060000000263270120229000821140200 C900010] Despesa Extra N? [3 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 0101] 0000000006759250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000213 100000146060000000264270120229000821130100 D900010] Despesa Extra N? [3 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 0101] 0000000006759250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000214 00000000290000014606270120221702 0000000000407721 * 1000000000215 100000146060000000265270120221702218810114 C170020] Despesa Extra N? [4 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0101] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000216 100000146060000000266270120221702211110101 D170020] Despesa Extra N? [4 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0101] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000217 100000146060000000267270120229000821140200 C900010] Despesa Extra N? [4 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0101] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000218 100000146060000000268270120229000821130100 D900010] Despesa Extra N? [4 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0101] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000219 00000000300000014606270120221702 0000000000056261 * 1000000000220 100000146060000000269270120221702218810114 C170020] Despesa Extra N? [5 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Bradesco seg - Folha de Pagamento N? 0101] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000221 100000146060000000270270120221702211110101 D170020] Despesa Extra N? [5 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Bradesco seg - Folha de Pagamento N? 0101] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000222 100000146060000000271270120229000821140200 C900010] Despesa Extra N? [5 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Bradesco seg - Folha de Pagamento N? 0101] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000223 100000146060000000272270120229000821130100 D900010] Despesa Extra N? [5 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Bradesco seg - Folha de Pagamento N? 0101] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000224 00000000310000014606270120221702 0000000000242001 * 1000000000225 100000146060000000273270120221702218810114 C170020] Despesa Extra N? [6 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Coastra Segu - Folha de Pagamento N? 0101] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000226 100000146060000000274270120221702211110101 D170020] Despesa Extra N? [6 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Coastra Segu - Folha de Pagamento N? 0101] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000227 100000146060000000275270120229000821140200 C900010] Despesa Extra N? [6 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Coastra Segu - Folha de Pagamento N? 0101] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000228 100000146060000000276270120229000821130100 D900010] Despesa Extra N? [6 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Coastra Segu - Folha de Pagamento N? 0101] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000229 00000000320000014606270120221702 0000000017470641 * 1000000000230 100000146060000000277270120221702218810115 C170020] Despesa Extra N? [7 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Banco Brad - Folha de Pagamento N? 0101] 0000000008735320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000231 100000146060000000278270120221702211110101 D170020] Despesa Extra N? [7 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Banco Brad - Folha de Pagamento N? 0101] 0000000008735320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000232 100000146060000000279270120229000821140200 C900010] Despesa Extra N? [7 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Banco Brad - Folha de Pagamento N? 0101] 0000000008735320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000233 100000146060000000280270120229000821130100 D900010] Despesa Extra N? [7 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Banco Brad - Folha de Pagamento N? 0101] 0000000008735320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000234 00000000330000014606270120221702 0000000001799261 * 1000000000235 100000146060000000281270120221702218810115 C170020] Despesa Extra N? [8 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Banco Sant - Folha de Pagamento N? 0101] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000236 100000146060000000282270120221702211110101 D170020] Despesa Extra N? [8 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Banco Sant - Folha de Pagamento N? 0101] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000237 100000146060000000283270120229000821140200 C900010] Despesa Extra N? [8 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Banco Sant - Folha de Pagamento N? 0101] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000238 100000146060000000284270120229000821130100 D900010] Despesa Extra N? [8 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Banco Sant - Folha de Pagamento N? 0101] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000239 00000000340000014606270120221702 0000000000339681 * 1000000000240 100000146060000000285270120221702218810115 C170020] Despesa Extra N? [9 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Banco Dayc - Folha de Pagamento N? 0101] 0000000000169840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000241 100000146060000000286270120221702211110101 D170020] Despesa Extra N? [9 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Banco Dayc - Folha de Pagamento N? 0101] 0000000000169840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000242 100000146060000000287270120229000821140200 C900010] Despesa Extra N? [9 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Banco Dayc - Folha de Pagamento N? 0101] 0000000000169840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000243 100000146060000000288270120229000821130100 D900010] Despesa Extra N? [9 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Banco Dayc - Folha de Pagamento N? 0101] 0000000000169840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000244 00000000350000014606270120221702 0000000000196001 * 1000000000245 100000146060000000289270120221702218810115 C170020] Despesa Extra N? [10 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Banco Indus - Folha de Pagamento N? 0101] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000246 100000146060000000290270120221702211110101 D170020] Despesa Extra N? [10 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Banco Indus - Folha de Pagamento N? 0101] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000247 100000146060000000291270120229000821140200 C900010] Despesa Extra N? [10 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Banco Indus - Folha de Pagamento N? 0101] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000248 100000146060000000292270120229000821130100 D900010] Despesa Extra N? [10 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Banco Indus - Folha de Pagamento N? 0101] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000249 00000000360000014606270120221702 0000000024852821 * 1000000000250 100000146060000000293270120221702218820112 C170020] Despesa Extra N? [11 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Ipamb Saude - Folha de Pagamento N? 0101] 0000000012426410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000251 100000146060000000294270120221702211110101 D170020] Despesa Extra N? [11 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Ipamb Saude - Folha de Pagamento N? 0101] 0000000012426410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000252 100000146060000000295270120229000821140200 C900010] Despesa Extra N? [11 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Ipamb Saude - Folha de Pagamento N? 0101] 0000000012426410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000253 100000146060000000296270120229000821130100 D900010] Despesa Extra N? [11 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Ipamb Saude - Folha de Pagamento N? 0101] 0000000012426410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000254 00000000370000014606270120221702 0000000035725221 * 1000000000255 100000146060000000297270120221702218820101 C170020] Despesa Extra N? [12 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Ipamb 02 - Folha de Pagamento N? 0101] 0000000017862610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000256 100000146060000000298270120221702211110101 D170020] Despesa Extra N? [12 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Ipamb 02 - Folha de Pagamento N? 0101] 0000000017862610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000257 100000146060000000299270120229000821140200 C900010] Despesa Extra N? [12 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Ipamb 02 - Folha de Pagamento N? 0101] 0000000017862610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000258 100000146060000000300270120229000821130100 D900010] Despesa Extra N? [12 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Ipamb 02 - Folha de Pagamento N? 0101] 0000000017862610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000259 00000000380000014606270120221702 0000000012113481 * 1000000000260 100000146060000000301270120221702218810110 C170020] Despesa Extra N? [13 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Pens?o Alimen - Folha de Pagamento N? 0101] 0000000006056740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000261 100000146060000000302270120221702211110101 D170020] Despesa Extra N? [13 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Pens?o Alimen - Folha de Pagamento N? 0101] 0000000006056740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000262 100000146060000000303270120229000821140200 C900010] Despesa Extra N? [13 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Pens?o Alimen - Folha de Pagamento N? 0101] 0000000006056740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000263 100000146060000000304270120229000821130100 D900010] Despesa Extra N? [13 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Pens?o Alimen - Folha de Pagamento N? 0101] 0000000006056740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000264 00000000390000014606270120221702 0000000004562321 * 1000000000265 100000146060000000305270120221702218820104 C170020] Despesa Extra N? [14 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Ir - Folha de Pagamento N? 0101] 0000000002281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000266 100000146060000000306270120221702211110101 D170020] Despesa Extra N? [14 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Ir - Folha de Pagamento N? 0101] 0000000002281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000267 100000146060000000307270120229000821140200 C900010] Despesa Extra N? [14 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Ir - Folha de Pagamento N? 0101] 0000000002281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000268 100000146060000000308270120229000821130100 D900010] Despesa Extra N? [14 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Ir - Folha de Pagamento N? 0101] 0000000002281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000269 00000000400000014606270120221702 0000000001043201 * 1000000000270 100000146060000000309270120221702218810116 C170020] Despesa Extra N? [15 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Vale Trans - Folha de Pagamento N? 1301] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000271 100000146060000000310270120221702211110101 D170020] Despesa Extra N? [15 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Vale Trans - Folha de Pagamento N? 1301] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000272 100000146060000000311270120229000821140200 C900010] Despesa Extra N? [15 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Vale Trans - Folha de Pagamento N? 1301] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000273 100000146060000000312270120229000821130100 D900010] Despesa Extra N? [15 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Vale Trans - Folha de Pagamento N? 1301] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000274 00000000410000014606270120221702 0000000000306221 * 1000000000275 100000146060000000313270120221702218810113 C170020] Despesa Extra N? [16 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Sisbel - Folha de Pagamento N? 1301] 0000000000153110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000276 100000146060000000314270120221702211110101 D170020] Despesa Extra N? [16 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Sisbel - Folha de Pagamento N? 1301] 0000000000153110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000277 100000146060000000315270120229000821140200 C900010] Despesa Extra N? [16 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Sisbel - Folha de Pagamento N? 1301] 0000000000153110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000278 100000146060000000316270120229000821130100 D900010] Despesa Extra N? [16 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Sisbel - Folha de Pagamento N? 1301] 0000000000153110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000279 00000000420000014606270120221702 0000000002031701 * 1000000000280 100000146060000000317270120221702218810115 C170020] Despesa Extra N? [17 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Cef Emprestimo - Folha de Pagamento N? 1301] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000281 100000146060000000318270120221702211110101 D170020] Despesa Extra N? [17 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Cef Emprestimo - Folha de Pagamento N? 1301] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000282 100000146060000000319270120229000821140200 C900010] Despesa Extra N? [17 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Cef Emprestimo - Folha de Pagamento N? 1301] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000283 100000146060000000320270120229000821130100 D900010] Despesa Extra N? [17 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Cef Emprestimo - Folha de Pagamento N? 1301] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000284 00000000430000014606270120221702 0000000000174801 * 1000000000285 100000146060000000321270120221702218810114 C170020] Despesa Extra N? [18 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Aspeb Seg - Folha de Pagamento N? 1301] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000286 100000146060000000322270120221702211110101 D170020] Despesa Extra N? [18 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Aspeb Seg - Folha de Pagamento N? 1301] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000287 100000146060000000323270120229000821140200 C900010] Despesa Extra N? [18 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Aspeb Seg - Folha de Pagamento N? 1301] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000288 100000146060000000324270120229000821130100 D900010] Despesa Extra N? [18 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Aspeb Seg - Folha de Pagamento N? 1301] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000289 00000000440000014606270120221702 0000000000040001 * 1000000000290 100000146060000000325270120221702218810114 C170020] Despesa Extra N? [19 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Coastra Seguros - Folha de Pagamento N? 1301] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000291 100000146060000000326270120221702211110101 D170020] Despesa Extra N? [19 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Coastra Seguros - Folha de Pagamento N? 1301] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000292 100000146060000000327270120229000821140200 C900010] Despesa Extra N? [19 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Coastra Seguros - Folha de Pagamento N? 1301] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000293 100000146060000000328270120229000821130100 D900010] Despesa Extra N? [19 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Coastra Seguros - Folha de Pagamento N? 1301] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000294 00000000450000014606270120221702 0000000006883901 * 1000000000295 100000146060000000329270120221702218810115 C170020] Despesa Extra N? [20 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Banco Bradesco - Folha de Pagamento N? 1301] 0000000003441950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000296 100000146060000000330270120221702211110101 D170020] Despesa Extra N? [20 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Banco Bradesco - Folha de Pagamento N? 1301] 0000000003441950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000297 100000146060000000331270120229000821140200 C900010] Despesa Extra N? [20 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Banco Bradesco - Folha de Pagamento N? 1301] 0000000003441950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000298 100000146060000000332270120229000821130100 D900010] Despesa Extra N? [20 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Banco Bradesco - Folha de Pagamento N? 1301] 0000000003441950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000299 00000000460000014606270120221702 0000000006579881 * 1000000000300 100000146060000000333270120221702218820112 C170020] Despesa Extra N? [21 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Ipamb Sa?de - Folha de Pagamento N? 1301] 0000000003289940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000301 100000146060000000334270120221702211110101 D170020] Despesa Extra N? [21 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Ipamb Sa?de - Folha de Pagamento N? 1301] 0000000003289940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000302 100000146060000000335270120229000821140200 C900010] Despesa Extra N? [21 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Ipamb Sa?de - Folha de Pagamento N? 1301] 0000000003289940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000303 100000146060000000336270120229000821130100 D900010] Despesa Extra N? [21 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Ipamb Sa?de - Folha de Pagamento N? 1301] 0000000003289940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000304 00000000470000014606270120221702 0000000002610861 * 1000000000305 100000146060000000337270120221702218810110 C170020] Despesa Extra N? [22 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Pens?o Alimenticia - Folha de Pagamento N? 1301] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000306 100000146060000000338270120221702211110101 D170020] Despesa Extra N? [22 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Pens?o Alimenticia - Folha de Pagamento N? 1301] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000307 100000146060000000339270120229000821140200 C900010] Despesa Extra N? [22 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Pens?o Alimenticia - Folha de Pagamento N? 1301] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000308 100000146060000000340270120229000821130100 D900010] Despesa Extra N? [22 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Pens?o Alimenticia - Folha de Pagamento N? 1301] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000309 00000000480000014606270120221702 0000000001205741 * 1000000000310 100000146060000000341270120221702218820104 C170020] Despesa Extra N? [23 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Irr - Folha de Pagamento N? 1301] 0000000000602870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000311 100000146060000000342270120221702211110101 D170020] Despesa Extra N? [23 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Irr - Folha de Pagamento N? 1301] 0000000000602870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000312 100000146060000000343270120229000821140200 C900010] Despesa Extra N? [23 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Irr - Folha de Pagamento N? 1301] 0000000000602870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 1000000000313 100000146060000000344270120229000821130100 D900010] Despesa Extra N? [23 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Irr - Folha de Pagamento N? 1301] 0000000000602870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190110100 20124 * 0900000000314 00000000490000014606270120221702 0000000008630961 * 1000000000315 100000146060000000345270120221702218820101 C170020] Despesa Extra N? [24 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [25 / 2022] Data [27/01/2022 Valor Empenho 12.627,79] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Financeiro 02 - Folha de Pagamento N? 1401] 0000000004315480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190115100 20124 * 1000000000316 100000146060000000346270120221702211110101 D170020] Despesa Extra N? [24 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [25 / 2022] Data [27/01/2022 Valor Empenho 12.627,79] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Financeiro 02 - Folha de Pagamento N? 1401] 0000000004315480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190115100 20124 * 1000000000317 100000146060000000347270120229000821140200 C900010] Despesa Extra N? [24 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [25 / 2022] Data [27/01/2022 Valor Empenho 12.627,79] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Financeiro 02 - Folha de Pagamento N? 1401] 0000000004315480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190115100 20124 * 1000000000318 100000146060000000348270120229000821130100 D900010] Despesa Extra N? [24 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [25 / 2022] Data [27/01/2022 Valor Empenho 12.627,79] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Financeiro 02 - Folha de Pagamento N? 1401] 0000000004315480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140127012022000000000000000000000000000000 0000000000012022000000000000000000000000000000000027012022000 0 00116303298657980152203190115100 20124 * 0900000000319 00000000500000014606270120221702 0000000000877761 * 1000000000320 100000146060000000349270120221702218810116 C170020] Despesa Extra N? [25 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2701] 0000000000438880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270127012022000000000000000000000000000000 0000000000012022000000000000000000000000000047051727012022000 0 00116303298657980152203190110100 20124 * 1000000000321 100000146060000000350270120221702211110101 D170020] Despesa Extra N? [25 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2701] 0000000000438880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270127012022000000000000000000000000000000 0000000000012022000000000000000000000000000047051727012022000 0 00116303298657980152203190110100 20124 * 1000000000322 100000146060000000351270120229000821140200 C900010] Despesa Extra N? [25 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2701] 0000000000438880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270127012022000000000000000000000000000000 0000000000012022000000000000000000000000000047051727012022000 0 00116303298657980152203190110100 20124 * 1000000000323 100000146060000000352270120229000821130100 D900010] Despesa Extra N? [25 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2701] 0000000000438880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270127012022000000000000000000000000000000 0000000000012022000000000000000000000000000047051727012022000 0 00116303298657980152203190110100 20124 * 0900000000324 00000000510000014606270120221702 0000000009410341 * 1000000000325 100000146060000000353270120221702218820102 C170020] Despesa Extra N? [26 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2701] 0000000004705170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270127012022000000000000000000000000000000 0000000000012022000000000000000000000000000047051727012022000 0 00116303298657980152203190110100 20124 * 1000000000326 100000146060000000354270120221702211110101 D170020] Despesa Extra N? [26 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2701] 0000000004705170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270127012022000000000000000000000000000000 0000000000012022000000000000000000000000000047051727012022000 0 00116303298657980152203190110100 20124 * 1000000000327 100000146060000000355270120229000821140200 C900010] Despesa Extra N? [26 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2701] 0000000004705170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270127012022000000000000000000000000000000 0000000000012022000000000000000000000000000047051727012022000 0 00116303298657980152203190110100 20124 * 1000000000328 100000146060000000356270120229000821130100 D900010] Despesa Extra N? [26 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2701] 0000000004705170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270127012022000000000000000000000000000000 0000000000012022000000000000000000000000000047051727012022000 0 00116303298657980152203190110100 20124 * 0900000000329 00000000520000014606270120221702 0000000000260781 * 1000000000330 100000146060000000357270120221702218820112 C170020] Despesa Extra N? [27 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2701] 0000000000130390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270127012022000000000000000000000000000000 0000000000012022000000000000000000000000000047051727012022000 0 00116303298657980152203190110100 20124 * 1000000000331 100000146060000000358270120221702211110101 D170020] Despesa Extra N? [27 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2701] 0000000000130390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270127012022000000000000000000000000000000 0000000000012022000000000000000000000000000047051727012022000 0 00116303298657980152203190110100 20124 * 1000000000332 100000146060000000359270120229000821140200 C900010] Despesa Extra N? [27 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2701] 0000000000130390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270127012022000000000000000000000000000000 0000000000012022000000000000000000000000000047051727012022000 0 00116303298657980152203190110100 20124 * 1000000000333 100000146060000000360270120229000821130100 D900010] Despesa Extra N? [27 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2701] 0000000000130390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270127012022000000000000000000000000000000 0000000000012022000000000000000000000000000047051727012022000 0 00116303298657980152203190110100 20124 * 0900000000334 00000000530000014606270120221702 0000000008056341 * 1000000000335 100000146060000000361270120221702218820104 C170020] Despesa Extra N? [28 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2701] 0000000004028170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270127012022000000000000000000000000000000 0000000000012022000000000000000000000000000047051727012022000 0 00116303298657980152203190110100 20124 * 1000000000336 100000146060000000362270120221702211110101 D170020] Despesa Extra N? [28 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2701] 0000000004028170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270127012022000000000000000000000000000000 0000000000012022000000000000000000000000000047051727012022000 0 00116303298657980152203190110100 20124 * 1000000000337 100000146060000000363270120229000821140200 C900010] Despesa Extra N? [28 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2701] 0000000004028170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270127012022000000000000000000000000000000 0000000000012022000000000000000000000000000047051727012022000 0 00116303298657980152203190110100 20124 * 1000000000338 100000146060000000364270120229000821130100 D900010] Despesa Extra N? [28 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2701] 0000000004028170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270127012022000000000000000000000000000000 0000000000012022000000000000000000000000000047051727012022000 0 00116303298657980152203190110100 20124 * 0900000000339 00000000540000014606270120222203 0000000199270802 * 1000000000340 100000146060000000445270120222203622110000 C210890] Estorno N? 1 do Empenho N? [4 / 2022] Data [27/01/2022] Hist?rico[fonte indevida] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000341 100000146060000000446270120222203622130100 D210890] Estorno N? 1 do Empenho N? [4 / 2022] Data [27/01/2022] Hist?rico[fonte indevida] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000342 100000146060000000447270120222203522920103 C210890] Estorno N? 1 do Empenho N? [4 / 2022] Data [27/01/2022] Hist?rico[fonte indevida] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000343 100000146060000000448270120222203622920101 D210890] Estorno N? 1 do Empenho N? [4 / 2022] Data [27/01/2022] Hist?rico[fonte indevida] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000344 100000146060000000449270120229000821110100 C900010] Estorno N? 1 do Empenho N? [4 / 2022] Data [27/01/2022] Hist?rico[fonte indevida] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000345 100000146060000000450270120229000821120100 D900010] Estorno N? 1 do Empenho N? [4 / 2022] Data [27/01/2022] Hist?rico[fonte indevida] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000346 100000146060000000451270120229000823000000 C900010] Estorno N? 1 do Empenho N? [4 / 2022] Data [27/01/2022] Hist?rico[fonte indevida] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000347 100000146060000000452270120229000823000000 D900010] Estorno N? 1 do Empenho N? [4 / 2022] Data [27/01/2022] Hist?rico[fonte indevida] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000348 00000000550000014606270120222203 0000000006954082 * 1000000000349 100000146060000000453270120222203622110000 C210890] Estorno N? 1 do Empenho N? [5 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000350 100000146060000000454270120222203622130100 D210890] Estorno N? 1 do Empenho N? [5 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000351 100000146060000000455270120222203522920103 C210890] Estorno N? 1 do Empenho N? [5 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000352 100000146060000000456270120222203622920101 D210890] Estorno N? 1 do Empenho N? [5 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000353 100000146060000000457270120229000821110100 C900010] Estorno N? 1 do Empenho N? [5 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000354 100000146060000000458270120229000821120100 D900010] Estorno N? 1 do Empenho N? [5 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000355 100000146060000000459270120229000823000000 C900010] Estorno N? 1 do Empenho N? [5 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000356 100000146060000000460270120229000823000000 D900010] Estorno N? 1 do Empenho N? [5 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000357 00000000560000014606270120222203 0000000021548922 * 1000000000358 100000146060000000461270120222203622110000 C210890] Estorno N? 1 do Empenho N? [6 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000359 100000146060000000462270120222203622130100 D210890] Estorno N? 1 do Empenho N? [6 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000360 100000146060000000463270120222203522920103 C210890] Estorno N? 1 do Empenho N? [6 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000361 100000146060000000464270120222203622920101 D210890] Estorno N? 1 do Empenho N? [6 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000362 100000146060000000465270120229000821110100 C900010] Estorno N? 1 do Empenho N? [6 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000363 100000146060000000466270120229000821120100 D900010] Estorno N? 1 do Empenho N? [6 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000364 100000146060000000467270120229000823000000 C900010] Estorno N? 1 do Empenho N? [6 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000365 100000146060000000468270120229000823000000 D900010] Estorno N? 1 do Empenho N? [6 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000366 00000000570000014606270120222203 0000000073017002 * 1000000000367 100000146060000000469270120222203622110000 C210890] Estorno N? 1 do Empenho N? [7 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000368 100000146060000000470270120222203622130100 D210890] Estorno N? 1 do Empenho N? [7 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000369 100000146060000000471270120222203522920103 C210890] Estorno N? 1 do Empenho N? [7 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000370 100000146060000000472270120222203622920101 D210890] Estorno N? 1 do Empenho N? [7 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000371 100000146060000000473270120229000821110100 C900010] Estorno N? 1 do Empenho N? [7 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000372 100000146060000000474270120229000821120100 D900010] Estorno N? 1 do Empenho N? [7 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000373 100000146060000000475270120229000823000000 C900010] Estorno N? 1 do Empenho N? [7 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000374 100000146060000000476270120229000823000000 D900010] Estorno N? 1 do Empenho N? [7 / 2022] Data [27/01/2022] Hist?rico[fonte de ecurso indevida] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000375 00000000580000014606270120222203 0000000005910962 * 1000000000376 100000146060000000477270120222203622110000 C210890] Estorno N? 1 do Empenho N? [8 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000377 100000146060000000478270120222203622130100 D210890] Estorno N? 1 do Empenho N? [8 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000378 100000146060000000479270120222203522920103 C210890] Estorno N? 1 do Empenho N? [8 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000379 100000146060000000480270120222203622920101 D210890] Estorno N? 1 do Empenho N? [8 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000380 100000146060000000481270120229000821110100 C900010] Estorno N? 1 do Empenho N? [8 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000381 100000146060000000482270120229000821120100 D900010] Estorno N? 1 do Empenho N? [8 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000382 100000146060000000483270120229000823000000 C900010] Estorno N? 1 do Empenho N? [8 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000383 100000146060000000484270120229000823000000 D900010] Estorno N? 1 do Empenho N? [8 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000384 00000000590000014606270120222203 0000000012656602 * 1000000000385 100000146060000000589270120222203622110000 C210890] Estorno N? 1 do Empenho N? [9 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000386 100000146060000000590270120222203622130100 D210890] Estorno N? 1 do Empenho N? [9 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000387 100000146060000000591270120222203522920103 C210890] Estorno N? 1 do Empenho N? [9 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000388 100000146060000000592270120222203622920101 D210890] Estorno N? 1 do Empenho N? [9 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000389 100000146060000000593270120229000821110100 C900010] Estorno N? 1 do Empenho N? [9 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000390 100000146060000000594270120229000821120100 D900010] Estorno N? 1 do Empenho N? [9 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000391 100000146060000000595270120229000823000000 C900010] Estorno N? 1 do Empenho N? [9 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000392 100000146060000000596270120229000823000000 D900010] Estorno N? 1 do Empenho N? [9 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000393 00000000600000014606270120222203 0000000161125402 * 1000000000394 100000146060000000597270120222203622110000 C210890] Estorno N? 1 do Empenho N? [10 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000395 100000146060000000598270120222203622130100 D210890] Estorno N? 1 do Empenho N? [10 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000396 100000146060000000599270120222203522920103 C210890] Estorno N? 1 do Empenho N? [10 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000397 100000146060000000600270120222203622920101 D210890] Estorno N? 1 do Empenho N? [10 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000398 100000146060000000601270120229000821110100 C900010] Estorno N? 1 do Empenho N? [10 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000399 100000146060000000602270120229000821120100 D900010] Estorno N? 1 do Empenho N? [10 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000400 100000146060000000603270120229000823000000 C900010] Estorno N? 1 do Empenho N? [10 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000401 100000146060000000604270120229000823000000 D900010] Estorno N? 1 do Empenho N? [10 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000402 00000000610000014606270120222203 0000000003365322 * 1000000000403 100000146060000000605270120222203622110000 C210890] Estorno N? 1 do Empenho N? [11 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000404 100000146060000000606270120222203622130100 D210890] Estorno N? 1 do Empenho N? [11 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000405 100000146060000000607270120222203522920103 C210890] Estorno N? 1 do Empenho N? [11 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000406 100000146060000000608270120222203622920101 D210890] Estorno N? 1 do Empenho N? [11 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000407 100000146060000000609270120229000821110100 C900010] Estorno N? 1 do Empenho N? [11 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000408 100000146060000000610270120229000821120100 D900010] Estorno N? 1 do Empenho N? [11 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000409 100000146060000000611270120229000823000000 C900010] Estorno N? 1 do Empenho N? [11 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000410 100000146060000000612270120229000823000000 D900010] Estorno N? 1 do Empenho N? [11 / 2022] Data [27/01/2022] Hist?rico[FONTE DE RECURSOS INDEVIDO] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000411 00000000620000014606270120222203 0000000021969722 * 1000000000412 100000146060000000613270120222203622110000 C211100] Estorno N? 1 do Empenho N? [36 / 2022] Data [27/01/2022] Hist?rico[empenho em duplicidade] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000360329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000413 100000146060000000614270120222203622130100 D211100] Estorno N? 1 do Empenho N? [36 / 2022] Data [27/01/2022] Hist?rico[empenho em duplicidade] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000360329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000414 100000146060000000615270120222203522920103 C211100] Estorno N? 1 do Empenho N? [36 / 2022] Data [27/01/2022] Hist?rico[empenho em duplicidade] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000360329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000415 100000146060000000616270120222203622920101 D211100] Estorno N? 1 do Empenho N? [36 / 2022] Data [27/01/2022] Hist?rico[empenho em duplicidade] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000360329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000416 100000146060000000617270120229000821110100 C900010] Estorno N? 1 do Empenho N? [36 / 2022] Data [27/01/2022] Hist?rico[empenho em duplicidade] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000360329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000417 100000146060000000618270120229000821120100 D900010] Estorno N? 1 do Empenho N? [36 / 2022] Data [27/01/2022] Hist?rico[empenho em duplicidade] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000360329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000418 100000146060000000619270120229000823000000 C900010] Estorno N? 1 do Empenho N? [36 / 2022] Data [27/01/2022] Hist?rico[empenho em duplicidade] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000360329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000419 100000146060000000620270120229000823000000 D900010] Estorno N? 1 do Empenho N? [36 / 2022] Data [27/01/2022] Hist?rico[empenho em duplicidade] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000360329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000420 00000000630000014606270120222203 0000000002128682 * 1000000000421 100000146060000000781270120222203622110000 C210890] Estorno N? 1 do Empenho N? [12 / 2022] Data [27/01/2022] Hist?rico[duplicidade de empenho] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000422 100000146060000000782270120222203622130100 D210890] Estorno N? 1 do Empenho N? [12 / 2022] Data [27/01/2022] Hist?rico[duplicidade de empenho] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000423 100000146060000000783270120222203522920103 C210890] Estorno N? 1 do Empenho N? [12 / 2022] Data [27/01/2022] Hist?rico[duplicidade de empenho] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000424 100000146060000000784270120222203622920101 D210890] Estorno N? 1 do Empenho N? [12 / 2022] Data [27/01/2022] Hist?rico[duplicidade de empenho] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000425 100000146060000000785270120229000821110100 C900010] Estorno N? 1 do Empenho N? [12 / 2022] Data [27/01/2022] Hist?rico[duplicidade de empenho] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000426 100000146060000000786270120229000821120100 D900010] Estorno N? 1 do Empenho N? [12 / 2022] Data [27/01/2022] Hist?rico[duplicidade de empenho] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000427 100000146060000000787270120229000823000000 C900010] Estorno N? 1 do Empenho N? [12 / 2022] Data [27/01/2022] Hist?rico[duplicidade de empenho] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000428 100000146060000000788270120229000823000000 D900010] Estorno N? 1 do Empenho N? [12 / 2022] Data [27/01/2022] Hist?rico[duplicidade de empenho] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000429 00000000640000014606270120222103 0000000269422321 * 1000000000430 100000146060000000365270120222103622130100 C210380] Empenho N? [3 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000431 100000146060000000366270120222103622110000 D210380] Empenho N? [3 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000432 100000146060000000367270120222103622920101 C210380] Empenho N? [3 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000433 100000146060000000368270120222103522920101 D210380] Empenho N? [3 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000434 100000146060000000369270120229000821120100 C900010] Empenho N? [3 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000435 100000146060000000370270120229000821110100 D900010] Empenho N? [3 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000436 100000146060000000371270120229000823000000 C900010] Empenho N? [3 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000437 100000146060000000372270120229000823000000 D900010] Empenho N? [3 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000438 00000000650000014606270120222103 0000000199270801 * 1000000000439 100000146060000000373270120222103622130100 C210380] Empenho N? [4 / 2022] Data [27/01/2022] 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. janeiro/2022.] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000440 100000146060000000374270120222103622110000 D210380] Empenho N? [4 / 2022] Data [27/01/2022] 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. janeiro/2022.] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000441 100000146060000000375270120222103622920101 C210380] Empenho N? [4 / 2022] Data [27/01/2022] 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. janeiro/2022.] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000442 100000146060000000376270120222103522920101 D210380] Empenho N? [4 / 2022] Data [27/01/2022] 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. janeiro/2022.] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000443 100000146060000000377270120229000821120100 C900010] Empenho N? [4 / 2022] Data [27/01/2022] 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. janeiro/2022.] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000444 100000146060000000378270120229000821110100 D900010] Empenho N? [4 / 2022] Data [27/01/2022] 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. janeiro/2022.] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000445 100000146060000000379270120229000823000000 C900010] Empenho N? [4 / 2022] Data [27/01/2022] 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. janeiro/2022.] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000446 100000146060000000380270120229000823000000 D900010] Empenho N? [4 / 2022] Data [27/01/2022] 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. janeiro/2022.] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000447 00000000660000014606270120222103 0000000006954081 * 1000000000448 100000146060000000381270120222103622130100 C210380] Empenho N? [5 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000449 100000146060000000382270120222103622110000 D210380] Empenho N? [5 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000450 100000146060000000383270120222103622920101 C210380] Empenho N? [5 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000451 100000146060000000384270120222103522920101 D210380] Empenho N? [5 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000452 100000146060000000385270120229000821120100 C900010] Empenho N? [5 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000453 100000146060000000386270120229000821110100 D900010] Empenho N? [5 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000454 100000146060000000387270120229000823000000 C900010] Empenho N? [5 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000455 100000146060000000388270120229000823000000 D900010] Empenho N? [5 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000456 00000000670000014606270120222103 0000000021548921 * 1000000000457 100000146060000000389270120222103622130100 C210380] Empenho N? [6 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000458 100000146060000000390270120222103622110000 D210380] Empenho N? [6 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000459 100000146060000000391270120222103622920101 C210380] Empenho N? [6 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000460 100000146060000000392270120222103522920101 D210380] Empenho N? [6 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000461 100000146060000000393270120229000821120100 C900010] Empenho N? [6 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000462 100000146060000000394270120229000821110100 D900010] Empenho N? [6 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000463 100000146060000000395270120229000823000000 C900010] Empenho N? [6 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000464 100000146060000000396270120229000823000000 D900010] Empenho N? [6 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000465 00000000680000014606270120222103 0000000073017001 * 1000000000466 100000146060000000397270120222103622130100 C210380] Empenho N? [7 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. janeiro /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000467 100000146060000000398270120222103622110000 D210380] Empenho N? [7 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. janeiro /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000468 100000146060000000399270120222103622920101 C210380] Empenho N? [7 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. janeiro /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000469 100000146060000000400270120222103522920101 D210380] Empenho N? [7 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. janeiro /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000470 100000146060000000401270120229000821120100 C900010] Empenho N? [7 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. janeiro /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000471 100000146060000000402270120229000821110100 D900010] Empenho N? [7 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. janeiro /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000472 100000146060000000403270120229000823000000 C900010] Empenho N? [7 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. janeiro /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000473 100000146060000000404270120229000823000000 D900010] Empenho N? [7 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. janeiro /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000474 00000000690000014606270120222103 0000000005910961 * 1000000000475 100000146060000000405270120222103622130100 C210380] Empenho N? [8 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000476 100000146060000000406270120222103622110000 D210380] Empenho N? [8 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000477 100000146060000000407270120222103622920101 C210380] Empenho N? [8 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000478 100000146060000000408270120222103522920101 D210380] Empenho N? [8 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000479 100000146060000000409270120229000821120100 C900010] Empenho N? [8 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000480 100000146060000000410270120229000821110100 D900010] Empenho N? [8 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000481 100000146060000000411270120229000823000000 C900010] Empenho N? [8 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000482 100000146060000000412270120229000823000000 D900010] Empenho N? [8 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000483 00000000700000014606270120222103 0000000012656601 * 1000000000484 100000146060000000413270120222103622130100 C210380] Empenho N? [9 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000485 100000146060000000414270120222103622110000 D210380] Empenho N? [9 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000486 100000146060000000415270120222103622920101 C210380] Empenho N? [9 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000487 100000146060000000416270120222103522920101 D210380] Empenho N? [9 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000488 100000146060000000417270120229000821120100 C900010] Empenho N? [9 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000489 100000146060000000418270120229000821110100 D900010] Empenho N? [9 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000490 100000146060000000419270120229000823000000 C900010] Empenho N? [9 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000491 100000146060000000420270120229000823000000 D900010] Empenho N? [9 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000492 00000000710000014606270120222103 0000000161125401 * 1000000000493 100000146060000000421270120222103622130100 C210380] Empenho N? [10 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2022] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000494 100000146060000000422270120222103622110000 D210380] Empenho N? [10 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2022] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000495 100000146060000000423270120222103622920101 C210380] Empenho N? [10 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2022] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000496 100000146060000000424270120222103522920101 D210380] Empenho N? [10 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2022] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000497 100000146060000000425270120229000821120100 C900010] Empenho N? [10 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2022] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000498 100000146060000000426270120229000821110100 D900010] Empenho N? [10 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2022] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000499 100000146060000000427270120229000823000000 C900010] Empenho N? [10 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2022] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000500 100000146060000000428270120229000823000000 D900010] Empenho N? [10 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2022] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000501 00000000720000014606270120222103 0000000003365321 * 1000000000502 100000146060000000429270120222103622130100 C210380] Empenho N? [11 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000503 100000146060000000430270120222103622110000 D210380] Empenho N? [11 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000504 100000146060000000431270120222103622920101 C210380] Empenho N? [11 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000505 100000146060000000432270120222103522920101 D210380] Empenho N? [11 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000506 100000146060000000433270120229000821120100 C900010] Empenho N? [11 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000507 100000146060000000434270120229000821110100 D900010] Empenho N? [11 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000508 100000146060000000435270120229000823000000 C900010] Empenho N? [11 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000509 100000146060000000436270120229000823000000 D900010] Empenho N? [11 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000510 00000000730000014606270120222103 0000000002128681 * 1000000000511 100000146060000000437270120222103622130100 C210380] Empenho N? [12 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000512 100000146060000000438270120222103622110000 D210380] Empenho N? [12 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000513 100000146060000000439270120222103622920101 C210380] Empenho N? [12 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000514 100000146060000000440270120222103522920101 D210380] Empenho N? [12 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000515 100000146060000000441270120229000821120100 C900010] Empenho N? [12 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000516 100000146060000000442270120229000821110100 D900010] Empenho N? [12 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000517 100000146060000000443270120229000823000000 C900010] Empenho N? [12 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000518 100000146060000000444270120229000823000000 D900010] Empenho N? [12 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000519 00000000740000014606270120222103 0000000199270801 * 1000000000520 100000146060000000485270120222103622130100 C210380] Empenho N? [13 / 2022] Data [27/01/2022] 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. janeiro/2022.] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000521 100000146060000000486270120222103622110000 D210380] Empenho N? [13 / 2022] Data [27/01/2022] 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. janeiro/2022.] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000522 100000146060000000487270120222103622920101 C210380] Empenho N? [13 / 2022] Data [27/01/2022] 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. janeiro/2022.] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000523 100000146060000000488270120222103522920101 D210380] Empenho N? [13 / 2022] Data [27/01/2022] 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. janeiro/2022.] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000524 100000146060000000489270120229000821120100 C900010] Empenho N? [13 / 2022] Data [27/01/2022] 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. janeiro/2022.] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000525 100000146060000000490270120229000821110100 D900010] Empenho N? [13 / 2022] Data [27/01/2022] 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. janeiro/2022.] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000526 100000146060000000491270120229000823000000 C900010] Empenho N? [13 / 2022] Data [27/01/2022] 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. janeiro/2022.] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000527 100000146060000000492270120229000823000000 D900010] Empenho N? [13 / 2022] Data [27/01/2022] 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. janeiro/2022.] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000528 00000000750000014606270120222103 0000000006954081 * 1000000000529 100000146060000000493270120222103622130100 C210380] Empenho N? [14 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000530 100000146060000000494270120222103622110000 D210380] Empenho N? [14 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000531 100000146060000000495270120222103622920101 C210380] Empenho N? [14 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000532 100000146060000000496270120222103522920101 D210380] Empenho N? [14 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000533 100000146060000000497270120229000821120100 C900010] Empenho N? [14 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000534 100000146060000000498270120229000821110100 D900010] Empenho N? [14 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000535 100000146060000000499270120229000823000000 C900010] Empenho N? [14 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000536 100000146060000000500270120229000823000000 D900010] Empenho N? [14 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000537 00000000760000014606270120222103 0000000021548921 * 1000000000538 100000146060000000501270120222103622130100 C210380] Empenho N? [15 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000539 100000146060000000502270120222103622110000 D210380] Empenho N? [15 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000540 100000146060000000503270120222103622920101 C210380] Empenho N? [15 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000541 100000146060000000504270120222103522920101 D210380] Empenho N? [15 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000542 100000146060000000505270120229000821120100 C900010] Empenho N? [15 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000543 100000146060000000506270120229000821110100 D900010] Empenho N? [15 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000544 100000146060000000507270120229000823000000 C900010] Empenho N? [15 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000545 100000146060000000508270120229000823000000 D900010] Empenho N? [15 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000546 00000000770000014606270120222103 0000000073017001 * 1000000000547 100000146060000000509270120222103622130100 C210380] Empenho N? [16 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. janeiro /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000548 100000146060000000510270120222103622110000 D210380] Empenho N? [16 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. janeiro /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000549 100000146060000000511270120222103622920101 C210380] Empenho N? [16 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. janeiro /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000550 100000146060000000512270120222103522920101 D210380] Empenho N? [16 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. janeiro /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000551 100000146060000000513270120229000821120100 C900010] Empenho N? [16 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. janeiro /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000552 100000146060000000514270120229000821110100 D900010] Empenho N? [16 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. janeiro /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000553 100000146060000000515270120229000823000000 C900010] Empenho N? [16 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. janeiro /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000554 100000146060000000516270120229000823000000 D900010] Empenho N? [16 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. janeiro /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000555 00000000780000014606270120222103 0000000005910961 * 1000000000556 100000146060000000517270120222103622130100 C210380] Empenho N? [17 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000557 100000146060000000518270120222103622110000 D210380] Empenho N? [17 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000558 100000146060000000519270120222103622920101 C210380] Empenho N? [17 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000559 100000146060000000520270120222103522920101 D210380] Empenho N? [17 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000560 100000146060000000521270120229000821120100 C900010] Empenho N? [17 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000561 100000146060000000522270120229000821110100 D900010] Empenho N? [17 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000562 100000146060000000523270120229000823000000 C900010] Empenho N? [17 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000563 100000146060000000524270120229000823000000 D900010] Empenho N? [17 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000564 00000000790000014606270120222103 0000000012656601 * 1000000000565 100000146060000000525270120222103622130100 C210380] Empenho N? [18 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000566 100000146060000000526270120222103622110000 D210380] Empenho N? [18 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000567 100000146060000000527270120222103622920101 C210380] Empenho N? [18 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000568 100000146060000000528270120222103522920101 D210380] Empenho N? [18 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000569 100000146060000000529270120229000821120100 C900010] Empenho N? [18 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000570 100000146060000000530270120229000821110100 D900010] Empenho N? [18 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000571 100000146060000000531270120229000823000000 C900010] Empenho N? [18 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000572 100000146060000000532270120229000823000000 D900010] Empenho N? [18 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000573 00000000800000014606270120222103 0000000161125401 * 1000000000574 100000146060000000533270120222103622130100 C210380] Empenho N? [19 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2022] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000575 100000146060000000534270120222103622110000 D210380] Empenho N? [19 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2022] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000576 100000146060000000535270120222103622920101 C210380] Empenho N? [19 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2022] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000577 100000146060000000536270120222103522920101 D210380] Empenho N? [19 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2022] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000578 100000146060000000537270120229000821120100 C900010] Empenho N? [19 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2022] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000579 100000146060000000538270120229000821110100 D900010] Empenho N? [19 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2022] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000580 100000146060000000539270120229000823000000 C900010] Empenho N? [19 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2022] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000581 100000146060000000540270120229000823000000 D900010] Empenho N? [19 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2022] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000582 00000000810000014606270120222103 0000000003365321 * 1000000000583 100000146060000000541270120222103622130100 C210380] Empenho N? [20 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000584 100000146060000000542270120222103622110000 D210380] Empenho N? [20 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000585 100000146060000000543270120222103622920101 C210380] Empenho N? [20 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000586 100000146060000000544270120222103522920101 D210380] Empenho N? [20 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000587 100000146060000000545270120229000821120100 C900010] Empenho N? [20 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000588 100000146060000000546270120229000821110100 D900010] Empenho N? [20 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000589 100000146060000000547270120229000823000000 C900010] Empenho N? [20 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000590 100000146060000000548270120229000823000000 D900010] Empenho N? [20 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000591 00000000820000014606270120222103 0000000002128681 * 1000000000592 100000146060000000549270120222103622130100 C210380] Empenho N? [21 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000593 100000146060000000550270120222103622110000 D210380] Empenho N? [21 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000594 100000146060000000551270120222103622920101 C210380] Empenho N? [21 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000595 100000146060000000552270120222103522920101 D210380] Empenho N? [21 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000596 100000146060000000553270120229000821120100 C900010] Empenho N? [21 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000597 100000146060000000554270120229000821110100 D900010] Empenho N? [21 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000598 100000146060000000555270120229000823000000 C900010] Empenho N? [21 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000599 100000146060000000556270120229000823000000 D900010] Empenho N? [21 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000600 00000000830000014606270120222103 0000000090936921 * 1000000000601 100000146060000000557270120222103622130100 C210590] Empenho N? [22 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG janeiro/2022] 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000220329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000602 100000146060000000558270120222103622110000 D210590] Empenho N? [22 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG janeiro/2022] 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000220329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000603 100000146060000000559270120222103622920101 C210590] Empenho N? [22 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG janeiro/2022] 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000220329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000604 100000146060000000560270120222103522920101 D210590] Empenho N? [22 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG janeiro/2022] 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000220329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000605 100000146060000000561270120229000821120100 C900010] Empenho N? [22 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG janeiro/2022] 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000220329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000606 100000146060000000562270120229000821110100 D900010] Empenho N? [22 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG janeiro/2022] 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000220329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000607 100000146060000000563270120229000823000000 C900010] Empenho N? [22 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG janeiro/2022] 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000220329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000608 100000146060000000564270120229000823000000 D900010] Empenho N? [22 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG janeiro/2022] 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000220329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000609 00000000840000014606270120222103 0000000032040241 * 1000000000610 100000146060000000565270120222103622130100 C210730] Empenho N? [23 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. janeiro/2022] 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000230329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000611 100000146060000000566270120222103622110000 D210730] Empenho N? [23 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. janeiro/2022] 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000230329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000612 100000146060000000567270120222103622920101 C210730] Empenho N? [23 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. janeiro/2022] 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000230329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000613 100000146060000000568270120222103522920101 D210730] Empenho N? [23 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. janeiro/2022] 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000230329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000614 100000146060000000569270120229000821120100 C900010] Empenho N? [23 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. janeiro/2022] 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000230329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000615 100000146060000000570270120229000821110100 D900010] Empenho N? [23 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. janeiro/2022] 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000230329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000616 100000146060000000571270120229000823000000 C900010] Empenho N? [23 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. janeiro/2022] 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000230329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000617 100000146060000000572270120229000823000000 D900010] Empenho N? [23 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. janeiro/2022] 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000230329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000618 00000000850000014606270120222103 0000000048678561 * 1000000000619 100000146060000000573270120222103622130100 C210380] Empenho N? [24 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. janeiro/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000620 100000146060000000574270120222103622110000 D210380] Empenho N? [24 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. janeiro/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000621 100000146060000000575270120222103622920101 C210380] Empenho N? [24 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. janeiro/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000622 100000146060000000576270120222103522920101 D210380] Empenho N? [24 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. janeiro/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000623 100000146060000000577270120229000821120100 C900010] Empenho N? [24 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. janeiro/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000624 100000146060000000578270120229000821110100 D900010] Empenho N? [24 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. janeiro/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000625 100000146060000000579270120229000823000000 C900010] Empenho N? [24 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. janeiro/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000626 100000146060000000580270120229000823000000 D900010] Empenho N? [24 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. janeiro/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000627 00000000860000014606270120222103 0000000050511161 * 1000000000628 100000146060000000581270120222103622130100 C210380] Empenho N? [25 / 2022] Data [27/01/2022] 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 efetivosDAS ou DAI desta ADMO comp. janeiro/2022.] 0000000012627790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000629 100000146060000000582270120222103622110000 D210380] Empenho N? [25 / 2022] Data [27/01/2022] 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 efetivosDAS ou DAI desta ADMO comp. janeiro/2022.] 0000000012627790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000630 100000146060000000583270120222103622920101 C210380] Empenho N? [25 / 2022] Data [27/01/2022] 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 efetivosDAS ou DAI desta ADMO comp. janeiro/2022.] 0000000012627790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000631 100000146060000000584270120222103522920101 D210380] Empenho N? [25 / 2022] Data [27/01/2022] 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 efetivosDAS ou DAI desta ADMO comp. janeiro/2022.] 0000000012627790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000632 100000146060000000585270120229000821120100 C900010] Empenho N? [25 / 2022] Data [27/01/2022] 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 efetivosDAS ou DAI desta ADMO comp. janeiro/2022.] 0000000012627790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000633 100000146060000000586270120229000821110100 D900010] Empenho N? [25 / 2022] Data [27/01/2022] 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 efetivosDAS ou DAI desta ADMO comp. janeiro/2022.] 0000000012627790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000634 100000146060000000587270120229000823000000 C900010] Empenho N? [25 / 2022] Data [27/01/2022] 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 efetivosDAS ou DAI desta ADMO comp. janeiro/2022.] 0000000012627790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000635 100000146060000000588270120229000823000000 D900010] Empenho N? [25 / 2022] Data [27/01/2022] 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 efetivosDAS ou DAI desta ADMO comp. janeiro/2022.] 0000000012627790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000636 00000000870000014606270120222103 0000000001738521 * 1000000000637 100000146060000000621270120222103622130100 C210380] Empenho N? [26 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000638 100000146060000000622270120222103622110000 D210380] Empenho N? [26 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000639 100000146060000000623270120222103622920101 C210380] Empenho N? [26 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000640 100000146060000000624270120222103522920101 D210380] Empenho N? [26 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000641 100000146060000000625270120229000821120100 C900010] Empenho N? [26 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000642 100000146060000000626270120229000821110100 D900010] Empenho N? [26 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000643 100000146060000000627270120229000823000000 C900010] Empenho N? [26 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000644 100000146060000000628270120229000823000000 D900010] Empenho N? [26 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000645 00000000880000014606270120222103 0000000010063081 * 1000000000646 100000146060000000629270120222103622130100 C210380] Empenho N? [27 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000647 100000146060000000630270120222103622110000 D210380] Empenho N? [27 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000648 100000146060000000631270120222103622920101 C210380] Empenho N? [27 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000649 100000146060000000632270120222103522920101 D210380] Empenho N? [27 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000650 100000146060000000633270120229000821120100 C900010] Empenho N? [27 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000651 100000146060000000634270120229000821110100 D900010] Empenho N? [27 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000652 100000146060000000635270120229000823000000 C900010] Empenho N? [27 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000653 100000146060000000636270120229000823000000 D900010] Empenho N? [27 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000654 00000000890000014606270120222103 0000000006954001 * 1000000000655 100000146060000000637270120222103622130100 C210380] Empenho N? [28 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000656 100000146060000000638270120222103622110000 D210380] Empenho N? [28 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000657 100000146060000000639270120222103622920101 C210380] Empenho N? [28 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000658 100000146060000000640270120222103522920101 D210380] Empenho N? [28 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000659 100000146060000000641270120229000821120100 C900010] Empenho N? [28 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000660 100000146060000000642270120229000821110100 D900010] Empenho N? [28 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000661 100000146060000000643270120229000823000000 C900010] Empenho N? [28 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000662 100000146060000000644270120229000823000000 D900010] Empenho N? [28 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000663 00000000900000014606270120222103 0000000001043121 * 1000000000664 100000146060000000645270120222103622130100 C210380] Empenho N? [29 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000665 100000146060000000646270120222103622110000 D210380] Empenho N? [29 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000666 100000146060000000647270120222103622920101 C210380] Empenho N? [29 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000667 100000146060000000648270120222103522920101 D210380] Empenho N? [29 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000668 100000146060000000649270120229000821120100 C900010] Empenho N? [29 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000669 100000146060000000650270120229000821110100 D900010] Empenho N? [29 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000670 100000146060000000651270120229000823000000 C900010] Empenho N? [29 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000671 100000146060000000652270120229000823000000 D900010] Empenho N? [29 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000672 00000000910000014606270120222103 0000000002433921 * 1000000000673 100000146060000000653270120222103622130100 C210380] Empenho N? [30 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000674 100000146060000000654270120222103622110000 D210380] Empenho N? [30 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000675 100000146060000000655270120222103622920101 C210380] Empenho N? [30 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000676 100000146060000000656270120222103522920101 D210380] Empenho N? [30 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000677 100000146060000000657270120229000821120100 C900010] Empenho N? [30 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000678 100000146060000000658270120229000821110100 D900010] Empenho N? [30 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000679 100000146060000000659270120229000823000000 C900010] Empenho N? [30 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000680 100000146060000000660270120229000823000000 D900010] Empenho N? [30 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000681 00000000920000014606270120222103 0000000009697201 * 1000000000682 100000146060000000661270120222103622130100 C210380] Empenho N? [31 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000683 100000146060000000662270120222103622110000 D210380] Empenho N? [31 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000684 100000146060000000663270120222103622920101 C210380] Empenho N? [31 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000685 100000146060000000664270120222103522920101 D210380] Empenho N? [31 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000686 100000146060000000665270120229000821120100 C900010] Empenho N? [31 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000687 100000146060000000666270120229000821110100 D900010] Empenho N? [31 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000688 100000146060000000667270120229000823000000 C900010] Empenho N? [31 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000689 100000146060000000668270120229000823000000 D900010] Empenho N? [31 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000690 00000000930000014606270120222103 0000000038637361 * 1000000000691 100000146060000000669270120222103622130100 C210380] Empenho N? [32 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000692 100000146060000000670270120222103622110000 D210380] Empenho N? [32 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000693 100000146060000000671270120222103622920101 C210380] Empenho N? [32 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000694 100000146060000000672270120222103522920101 D210380] Empenho N? [32 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000695 100000146060000000673270120229000821120100 C900010] Empenho N? [32 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000696 100000146060000000674270120229000821110100 D900010] Empenho N? [32 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000697 100000146060000000675270120229000823000000 C900010] Empenho N? [32 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000698 100000146060000000676270120229000823000000 D900010] Empenho N? [32 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. janeiro/2022] 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000699 00000000940000014606270120222103 0000000004953801 * 1000000000700 100000146060000000677270120222103622130100 C210380] Empenho N? [33 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. janeiro/2022] 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000701 100000146060000000678270120222103622110000 D210380] Empenho N? [33 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. janeiro/2022] 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000702 100000146060000000679270120222103622920101 C210380] Empenho N? [33 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. janeiro/2022] 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000703 100000146060000000680270120222103522920101 D210380] Empenho N? [33 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. janeiro/2022] 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000704 100000146060000000681270120229000821120100 C900010] Empenho N? [33 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. janeiro/2022] 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000705 100000146060000000682270120229000821110100 D900010] Empenho N? [33 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. janeiro/2022] 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000706 100000146060000000683270120229000823000000 C900010] Empenho N? [33 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. janeiro/2022] 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000707 100000146060000000684270120229000823000000 D900010] Empenho N? [33 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. janeiro/2022] 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000708 00000000950000014606270120222103 0000000004139721 * 1000000000709 100000146060000000685270120222103622130100 C210380] Empenho N? [34 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000710 100000146060000000686270120222103622110000 D210380] Empenho N? [34 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000711 100000146060000000687270120222103622920101 C210380] Empenho N? [34 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000712 100000146060000000688270120222103522920101 D210380] Empenho N? [34 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000713 100000146060000000689270120229000821120100 C900010] Empenho N? [34 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000714 100000146060000000690270120229000821110100 D900010] Empenho N? [34 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000715 100000146060000000691270120229000823000000 C900010] Empenho N? [34 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000716 100000146060000000692270120229000823000000 D900010] Empenho N? [34 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. janeiro/2022.] 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000717 00000000960000014606270120222103 0000000021969721 * 1000000000718 100000146060000000693270120222103622130100 C210590] Empenho N? [35 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG janeiro/2022] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000350329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000719 100000146060000000694270120222103622110000 D210590] Empenho N? [35 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG janeiro/2022] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000350329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000720 100000146060000000695270120222103622920101 C210590] Empenho N? [35 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG janeiro/2022] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000350329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000721 100000146060000000696270120222103522920101 D210590] Empenho N? [35 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG janeiro/2022] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000350329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000722 100000146060000000697270120229000821120100 C900010] Empenho N? [35 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG janeiro/2022] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000350329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000723 100000146060000000698270120229000821110100 D900010] Empenho N? [35 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG janeiro/2022] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000350329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000724 100000146060000000699270120229000823000000 C900010] Empenho N? [35 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG janeiro/2022] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000350329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000725 100000146060000000700270120229000823000000 D900010] Empenho N? [35 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG janeiro/2022] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000350329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000726 00000000970000014606270120222103 0000000021969721 * 1000000000727 100000146060000000701270120222103622130100 C210590] Empenho N? [36 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG janeiro/2022] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000360329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000728 100000146060000000702270120222103622110000 D210590] Empenho N? [36 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG janeiro/2022] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000360329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000729 100000146060000000703270120222103622920101 C210590] Empenho N? [36 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG janeiro/2022] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000360329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000730 100000146060000000704270120222103522920101 D210590] Empenho N? [36 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG janeiro/2022] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000360329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000731 100000146060000000705270120229000821120100 C900010] Empenho N? [36 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG janeiro/2022] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000360329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000732 100000146060000000706270120229000821110100 D900010] Empenho N? [36 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG janeiro/2022] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000360329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000733 100000146060000000707270120229000823000000 C900010] Empenho N? [36 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG janeiro/2022] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000360329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000734 100000146060000000708270120229000823000000 D900010] Empenho N? [36 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG janeiro/2022] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000360329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000735 00000000980000014606270120222103 0000000008482801 * 1000000000736 100000146060000000709270120222103622130100 C210590] Empenho N? [37 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. janeiro/2022] 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000370329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000737 100000146060000000710270120222103622110000 D210590] Empenho N? [37 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. janeiro/2022] 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000370329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000738 100000146060000000711270120222103622920101 C210590] Empenho N? [37 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. janeiro/2022] 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000370329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000739 100000146060000000712270120222103522920101 D210590] Empenho N? [37 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. janeiro/2022] 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000370329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000740 100000146060000000713270120229000821120100 C900010] Empenho N? [37 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. janeiro/2022] 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000370329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000741 100000146060000000714270120229000821110100 D900010] Empenho N? [37 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. janeiro/2022] 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000370329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000742 100000146060000000715270120229000823000000 C900010] Empenho N? [37 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. janeiro/2022] 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000370329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000743 100000146060000000716270120229000823000000 D900010] Empenho N? [37 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. janeiro/2022] 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000370329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000744 00000000990000014606270120222103 0000000070696521 * 1000000000745 100000146060000000717270120222103622130100 C210390] Empenho N? [38 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022.] 0000000017674130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000746 100000146060000000718270120222103622110000 D210390] Empenho N? [38 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022.] 0000000017674130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000747 100000146060000000719270120222103622920101 C210390] Empenho N? [38 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022.] 0000000017674130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000748 100000146060000000720270120222103522920101 D210390] Empenho N? [38 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022.] 0000000017674130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000749 100000146060000000721270120229000821120100 C900010] Empenho N? [38 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022.] 0000000017674130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000750 100000146060000000722270120229000821110100 D900010] Empenho N? [38 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022.] 0000000017674130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000751 100000146060000000723270120229000823000000 C900010] Empenho N? [38 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022.] 0000000017674130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000752 100000146060000000724270120229000823000000 D900010] Empenho N? [38 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022.] 0000000017674130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000753 00000001000000014606270120222103 0000000139268721 * 1000000000754 100000146060000000725270120222103622130100 C210390] Empenho N? [39 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000755 100000146060000000726270120222103622110000 D210390] Empenho N? [39 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000756 100000146060000000727270120222103622920101 C210390] Empenho N? [39 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000757 100000146060000000728270120222103522920101 D210390] Empenho N? [39 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000758 100000146060000000729270120229000821120100 C900010] Empenho N? [39 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000759 100000146060000000730270120229000821110100 D900010] Empenho N? [39 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000760 100000146060000000731270120229000823000000 C900010] Empenho N? [39 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000761 100000146060000000732270120229000823000000 D900010] Empenho N? [39 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000762 00000001010000014606270120222103 0000000025695041 * 1000000000763 100000146060000000733270120222103622130100 C210390] Empenho N? [40 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000764 100000146060000000734270120222103622110000 D210390] Empenho N? [40 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000765 100000146060000000735270120222103622920101 C210390] Empenho N? [40 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000766 100000146060000000736270120222103522920101 D210390] Empenho N? [40 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000767 100000146060000000737270120229000821120100 C900010] Empenho N? [40 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000768 100000146060000000738270120229000821110100 D900010] Empenho N? [40 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000769 100000146060000000739270120229000823000000 C900010] Empenho N? [40 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000770 100000146060000000740270120229000823000000 D900010] Empenho N? [40 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000771 00000001020000014606270120222103 0000000000791401 * 1000000000772 100000146060000000741270120222103622130100 C210390] Empenho N? [41 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000773 100000146060000000742270120222103622110000 D210390] Empenho N? [41 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000774 100000146060000000743270120222103622920101 C210390] Empenho N? [41 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000775 100000146060000000744270120222103522920101 D210390] Empenho N? [41 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000776 100000146060000000745270120229000821120100 C900010] Empenho N? [41 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000777 100000146060000000746270120229000821110100 D900010] Empenho N? [41 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000778 100000146060000000747270120229000823000000 C900010] Empenho N? [41 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000779 100000146060000000748270120229000823000000 D900010] Empenho N? [41 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000780 00000001030000014606270120222103 0000000000890361 * 1000000000781 100000146060000000749270120222103622130100 C210390] Empenho N? [42 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000782 100000146060000000750270120222103622110000 D210390] Empenho N? [42 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000783 100000146060000000751270120222103622920101 C210390] Empenho N? [42 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000784 100000146060000000752270120222103522920101 D210390] Empenho N? [42 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000785 100000146060000000753270120229000821120100 C900010] Empenho N? [42 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000786 100000146060000000754270120229000821110100 D900010] Empenho N? [42 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000787 100000146060000000755270120229000823000000 C900010] Empenho N? [42 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000788 100000146060000000756270120229000823000000 D900010] Empenho N? [42 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000789 00000001040000014606270120222103 0000000012616241 * 1000000000790 100000146060000000757270120222103622130100 C210390] Empenho N? [43 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. jaqneiro/2022] 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000791 100000146060000000758270120222103622110000 D210390] Empenho N? [43 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. jaqneiro/2022] 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000792 100000146060000000759270120222103622920101 C210390] Empenho N? [43 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. jaqneiro/2022] 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000793 100000146060000000760270120222103522920101 D210390] Empenho N? [43 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. jaqneiro/2022] 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000794 100000146060000000761270120229000821120100 C900010] Empenho N? [43 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. jaqneiro/2022] 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000795 100000146060000000762270120229000821110100 D900010] Empenho N? [43 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. jaqneiro/2022] 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000796 100000146060000000763270120229000823000000 C900010] Empenho N? [43 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. jaqneiro/2022] 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000797 100000146060000000764270120229000823000000 D900010] Empenho N? [43 / 2022] Data [27/01/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. jaqneiro/2022] 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000798 00000001050000014606270120222103 0000000000336201 * 1000000000799 100000146060000000765270120222103622130100 C210740] Empenho N? [44 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000440329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000800 100000146060000000766270120222103622110000 D210740] Empenho N? [44 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000440329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000801 100000146060000000767270120222103622920101 C210740] Empenho N? [44 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000440329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000802 100000146060000000768270120222103522920101 D210740] Empenho N? [44 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000440329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000803 100000146060000000769270120229000821120100 C900010] Empenho N? [44 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000440329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000804 100000146060000000770270120229000821110100 D900010] Empenho N? [44 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000440329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000805 100000146060000000771270120229000823000000 C900010] Empenho N? [44 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000440329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000806 100000146060000000772270120229000823000000 D900010] Empenho N? [44 / 2022] Data [27/01/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. janeiro/2022] 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000440329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000807 00000001060000014606270120222103 0000000049729841 * 1000000000808 100000146060000000773270120222103622130100 C210590] Empenho N? [45 / 2022] Data [27/01/2022] 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. janeiro/2022] 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000450329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000809 100000146060000000774270120222103622110000 D210590] Empenho N? [45 / 2022] Data [27/01/2022] 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. janeiro/2022] 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000450329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000810 100000146060000000775270120222103622920101 C210590] Empenho N? [45 / 2022] Data [27/01/2022] 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. janeiro/2022] 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000450329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000811 100000146060000000776270120222103522920101 D210590] Empenho N? [45 / 2022] Data [27/01/2022] 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. janeiro/2022] 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000450329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000812 100000146060000000777270120229000821120100 C900010] Empenho N? [45 / 2022] Data [27/01/2022] 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. janeiro/2022] 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000450329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000813 100000146060000000778270120229000821110100 D900010] Empenho N? [45 / 2022] Data [27/01/2022] 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. janeiro/2022] 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000450329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000814 100000146060000000779270120229000823000000 C900010] Empenho N? [45 / 2022] Data [27/01/2022] 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. janeiro/2022] 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000450329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000815 100000146060000000780270120229000823000000 D900010] Empenho N? [45 / 2022] Data [27/01/2022] 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. janeiro/2022] 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000450329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000000816 00000001070000014606270120222303 0000000269422321 * 1000000000817 100000146060000000789270120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0101]] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003098770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000818 100000146060000000790270120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0101]] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003098770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000819 100000146060000000791270120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0101]] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003098770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000820 100000146060000000792270120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0101]] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003098770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000821 100000146060000000793270120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0101]] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003098770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000822 100000146060000000794270120222403311110101 D240230] Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0101]] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003098770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000823 100000146060000000795270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0101]] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003098770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000824 100000146060000000796270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [3 / 2022] Data [27/01/2022 Valor Empenho 67.355,58] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0101]] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003098770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000000825 00000001080000014606270120222303 0000000199270801 * 1000000000826 100000146060000000797270120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [13 / 2022] Data [27/01/2022 Valor Empenho 49.817,70] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0201]] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000827 100000146060000000798270120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [13 / 2022] Data [27/01/2022 Valor Empenho 49.817,70] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0201]] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000828 100000146060000000799270120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [13 / 2022] Data [27/01/2022 Valor Empenho 49.817,70] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0201]] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000829 100000146060000000800270120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [13 / 2022] Data [27/01/2022 Valor Empenho 49.817,70] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0201]] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000830 100000146060000000801270120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [13 / 2022] Data [27/01/2022 Valor Empenho 49.817,70] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0201]] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000831 100000146060000000802270120222403319910100 D240230] Liquida??o N? 1 do Empenho N? [13 / 2022] Data [27/01/2022 Valor Empenho 49.817,70] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0201]] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000832 100000146060000000803270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [13 / 2022] Data [27/01/2022 Valor Empenho 49.817,70] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0201]] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000833 100000146060000000804270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [13 / 2022] Data [27/01/2022 Valor Empenho 49.817,70] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0201]] 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000834 00000001090000014606270120222303 0000000006954081 * 1000000000835 100000146060000000805270120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [14 / 2022] Data [27/01/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0301]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000836 100000146060000000806270120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [14 / 2022] Data [27/01/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0301]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000837 100000146060000000807270120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [14 / 2022] Data [27/01/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0301]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000838 100000146060000000808270120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [14 / 2022] Data [27/01/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0301]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000839 100000146060000000809270120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [14 / 2022] Data [27/01/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0301]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000840 100000146060000000810270120222403319910100 D240230] Liquida??o N? 1 do Empenho N? [14 / 2022] Data [27/01/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0301]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000841 100000146060000000811270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [14 / 2022] Data [27/01/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0301]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000842 100000146060000000812270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [14 / 2022] Data [27/01/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0301]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000843 00000001100000014606270120222303 0000000021548921 * 1000000000844 100000146060000000813270120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [15 / 2022] Data [27/01/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0401]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000845 100000146060000000814270120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [15 / 2022] Data [27/01/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0401]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000846 100000146060000000815270120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [15 / 2022] Data [27/01/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0401]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000847 100000146060000000816270120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [15 / 2022] Data [27/01/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0401]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000848 100000146060000000817270120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [15 / 2022] Data [27/01/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0401]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000849 100000146060000000818270120222403311110114 D240230] Liquida??o N? 1 do Empenho N? [15 / 2022] Data [27/01/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0401]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000850 100000146060000000819270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [15 / 2022] Data [27/01/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0401]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000851 100000146060000000820270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [15 / 2022] Data [27/01/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0401]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000000852 00000001110000014606270120222303 0000000073017001 * 1000000000853 100000146060000000821270120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [16 / 2022] Data [27/01/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0501]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000854 100000146060000000822270120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [16 / 2022] Data [27/01/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0501]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000855 100000146060000000823270120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [16 / 2022] Data [27/01/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0501]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000856 100000146060000000824270120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [16 / 2022] Data [27/01/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0501]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000857 100000146060000000825270120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [16 / 2022] Data [27/01/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0501]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000858 100000146060000000826270120222403311110106 D240230] Liquida??o N? 1 do Empenho N? [16 / 2022] Data [27/01/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0501]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000859 100000146060000000827270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [16 / 2022] Data [27/01/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0501]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000860 100000146060000000828270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [16 / 2022] Data [27/01/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0501]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000000861 00000001120000014606270120222303 0000000005910961 * 1000000000862 100000146060000000829270120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [17 / 2022] Data [27/01/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0601]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000863 100000146060000000830270120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [17 / 2022] Data [27/01/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0601]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000864 100000146060000000831270120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [17 / 2022] Data [27/01/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0601]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000865 100000146060000000832270120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [17 / 2022] Data [27/01/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0601]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000866 100000146060000000833270120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [17 / 2022] Data [27/01/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0601]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000867 100000146060000000834270120222403319910100 D240230] Liquida??o N? 1 do Empenho N? [17 / 2022] Data [27/01/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0601]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000868 100000146060000000835270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [17 / 2022] Data [27/01/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0601]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000869 100000146060000000836270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [17 / 2022] Data [27/01/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0601]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000870 00000001130000014606270120222303 0000000012656601 * 1000000000871 100000146060000000837270120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [18 / 2022] Data [27/01/2022 Valor Empenho 3.164,15] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0701]] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000872 100000146060000000838270120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [18 / 2022] Data [27/01/2022 Valor Empenho 3.164,15] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0701]] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000873 100000146060000000839270120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [18 / 2022] Data [27/01/2022 Valor Empenho 3.164,15] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0701]] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000874 100000146060000000840270120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [18 / 2022] Data [27/01/2022 Valor Empenho 3.164,15] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0701]] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000875 100000146060000000841270120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [18 / 2022] Data [27/01/2022 Valor Empenho 3.164,15] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0701]] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000876 100000146060000000842270120222403319910100 D240230] Liquida??o N? 1 do Empenho N? [18 / 2022] Data [27/01/2022 Valor Empenho 3.164,15] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0701]] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000877 100000146060000000843270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [18 / 2022] Data [27/01/2022 Valor Empenho 3.164,15] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0701]] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000878 100000146060000000844270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [18 / 2022] Data [27/01/2022 Valor Empenho 3.164,15] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0701]] 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003100980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000879 00000001140000014606270120222303 0000000161125401 * 1000000000880 100000146060000000845270120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [19 / 2022] Data [27/01/2022 Valor Empenho 40.281,35] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0801]] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000881 100000146060000000846270120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [19 / 2022] Data [27/01/2022 Valor Empenho 40.281,35] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0801]] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000882 100000146060000000847270120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [19 / 2022] Data [27/01/2022 Valor Empenho 40.281,35] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0801]] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000883 100000146060000000848270120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [19 / 2022] Data [27/01/2022 Valor Empenho 40.281,35] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0801]] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000884 100000146060000000849270120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [19 / 2022] Data [27/01/2022 Valor Empenho 40.281,35] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0801]] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000885 100000146060000000850270120222403311110118 D240230] Liquida??o N? 1 do Empenho N? [19 / 2022] Data [27/01/2022 Valor Empenho 40.281,35] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0801]] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000886 100000146060000000851270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [19 / 2022] Data [27/01/2022 Valor Empenho 40.281,35] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0801]] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000887 100000146060000000852270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [19 / 2022] Data [27/01/2022 Valor Empenho 40.281,35] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0801]] 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000000888 00000001150000014606270120222303 0000000003365321 * 1000000000889 100000146060000000853270120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [20 / 2022] Data [27/01/2022 Valor Empenho 841,33] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0901]] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000890 100000146060000000854270120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [20 / 2022] Data [27/01/2022 Valor Empenho 841,33] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0901]] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000891 100000146060000000855270120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [20 / 2022] Data [27/01/2022 Valor Empenho 841,33] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0901]] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000892 100000146060000000856270120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [20 / 2022] Data [27/01/2022 Valor Empenho 841,33] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0901]] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000893 100000146060000000857270120222403211110103 C240230] Liquida??o N? 1 do Empenho N? [20 / 2022] Data [27/01/2022 Valor Empenho 841,33] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0901]] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000894 100000146060000000858270120222403311110124 D240230] Liquida??o N? 1 do Empenho N? [20 / 2022] Data [27/01/2022 Valor Empenho 841,33] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0901]] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000895 100000146060000000859270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [20 / 2022] Data [27/01/2022 Valor Empenho 841,33] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0901]] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000896 100000146060000000860270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [20 / 2022] Data [27/01/2022 Valor Empenho 841,33] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [0901]] 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000000897 00000001160000014606270120222303 0000000002128681 * 1000000000898 100000146060000000861270120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [21 / 2022] Data [27/01/2022 Valor Empenho 532,17] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1001]] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000899 100000146060000000862270120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [21 / 2022] Data [27/01/2022 Valor Empenho 532,17] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1001]] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000900 100000146060000000863270120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [21 / 2022] Data [27/01/2022 Valor Empenho 532,17] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1001]] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000901 100000146060000000864270120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [21 / 2022] Data [27/01/2022 Valor Empenho 532,17] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1001]] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000902 100000146060000000865270120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [21 / 2022] Data [27/01/2022 Valor Empenho 532,17] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1001]] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000903 100000146060000000866270120222403311110104 D240230] Liquida??o N? 1 do Empenho N? [21 / 2022] Data [27/01/2022 Valor Empenho 532,17] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1001]] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000904 100000146060000000867270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [21 / 2022] Data [27/01/2022 Valor Empenho 532,17] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1001]] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000905 100000146060000000868270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [21 / 2022] Data [27/01/2022 Valor Empenho 532,17] Hist?rico[Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1001]] 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000000906 00000001170000014606270120222303 0000000090936921 * 1000000000907 100000146060000000869270120222303622130300 C230440] Liquida??o N? 1 do Empenho N? [22 / 2022] Data [27/01/2022 Valor Empenho 22.734,23] Hist?rico[Ipamb Fundo Fin. 02 comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [1101]] 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101310929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000908 100000146060000000870270120222303622130100 D230440] Liquida??o N? 1 do Empenho N? [22 / 2022] Data [27/01/2022 Valor Empenho 22.734,23] Hist?rico[Ipamb Fundo Fin. 02 comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [1101]] 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101310929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000909 100000146060000000871270120222303622920103 C230440] Liquida??o N? 1 do Empenho N? [22 / 2022] Data [27/01/2022 Valor Empenho 22.734,23] Hist?rico[Ipamb Fundo Fin. 02 comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [1101]] 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101310929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000910 100000146060000000872270120222303622920101 D230440] Liquida??o N? 1 do Empenho N? [22 / 2022] Data [27/01/2022 Valor Empenho 22.734,23] Hist?rico[Ipamb Fundo Fin. 02 comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [1101]] 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101310929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000911 100000146060000000873270120222403211420100 C240440] Liquida??o N? 1 do Empenho N? [22 / 2022] Data [27/01/2022 Valor Empenho 22.734,23] Hist?rico[Ipamb Fundo Fin. 02 comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [1101]] 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101310929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000912 100000146060000000874270120222403319910100 D240440] Liquida??o N? 1 do Empenho N? [22 / 2022] Data [27/01/2022 Valor Empenho 22.734,23] Hist?rico[Ipamb Fundo Fin. 02 comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [1101]] 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101310929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000913 100000146060000000875270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [22 / 2022] Data [27/01/2022 Valor Empenho 22.734,23] Hist?rico[Ipamb Fundo Fin. 02 comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [1101]] 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101310929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000914 100000146060000000876270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [22 / 2022] Data [27/01/2022 Valor Empenho 22.734,23] Hist?rico[Ipamb Fundo Fin. 02 comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [1101]] 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101310929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000000915 00000001180000014606270120222303 0000000032040241 * 1000000000916 100000146060000000877270120222303622130300 C230580] Liquida??o N? 1 do Empenho N? [23 / 2022] Data [27/01/2022 Valor Empenho 8.010,06] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [1201]] 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101430929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000917 100000146060000000878270120222303622130100 D230580] Liquida??o N? 1 do Empenho N? [23 / 2022] Data [27/01/2022 Valor Empenho 8.010,06] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [1201]] 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101430929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000918 100000146060000000879270120222303622920103 C230580] Liquida??o N? 1 do Empenho N? [23 / 2022] Data [27/01/2022 Valor Empenho 8.010,06] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [1201]] 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101430929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000919 100000146060000000880270120222303622920101 D230580] Liquida??o N? 1 do Empenho N? [23 / 2022] Data [27/01/2022 Valor Empenho 8.010,06] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [1201]] 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101430929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000920 100000146060000000881270120222403211420100 C240580] Liquida??o N? 1 do Empenho N? [23 / 2022] Data [27/01/2022 Valor Empenho 8.010,06] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [1201]] 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101430929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000921 100000146060000000882270120222403312219900 D240580] Liquida??o N? 1 do Empenho N? [23 / 2022] Data [27/01/2022 Valor Empenho 8.010,06] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [1201]] 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101430929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000922 100000146060000000883270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [23 / 2022] Data [27/01/2022 Valor Empenho 8.010,06] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [1201]] 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101430929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000923 100000146060000000884270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [23 / 2022] Data [27/01/2022 Valor Empenho 8.010,06] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [1201]] 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101430929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000000924 00000001190000014606270120222303 0000000048678561 * 1000000000925 100000146060000000885270120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1301]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000926 100000146060000000886270120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1301]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000927 100000146060000000887270120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1301]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000928 100000146060000000888270120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1301]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000929 100000146060000000889270120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1301]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000930 100000146060000000890270120222403311110101 D240230] Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1301]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000931 100000146060000000891270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1301]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000932 100000146060000000892270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [24 / 2022] Data [27/01/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1301]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000000933 00000001200000014606270120222303 0000000050511161 * 1000000000934 100000146060000000893270120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [25 / 2022] Data [27/01/2022 Valor Empenho 12.627,79] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1401]] 0000000012627790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000935 100000146060000000894270120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [25 / 2022] Data [27/01/2022 Valor Empenho 12.627,79] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1401]] 0000000012627790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000936 100000146060000000895270120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [25 / 2022] Data [27/01/2022 Valor Empenho 12.627,79] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1401]] 0000000012627790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000937 100000146060000000896270120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [25 / 2022] Data [27/01/2022 Valor Empenho 12.627,79] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1401]] 0000000012627790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000938 100000146060000000897270120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [25 / 2022] Data [27/01/2022 Valor Empenho 12.627,79] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1401]] 0000000012627790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000939 100000146060000000898270120222403319910100 D240230] Liquida??o N? 1 do Empenho N? [25 / 2022] Data [27/01/2022 Valor Empenho 12.627,79] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1401]] 0000000012627790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000940 100000146060000000899270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [25 / 2022] Data [27/01/2022 Valor Empenho 12.627,79] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1401]] 0000000012627790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000941 100000146060000000900270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [25 / 2022] Data [27/01/2022 Valor Empenho 12.627,79] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1401]] 0000000012627790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000942 00000001210000014606270120222303 0000000001738521 * 1000000000943 100000146060000000901270120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [26 / 2022] Data [27/01/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1501]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000944 100000146060000000902270120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [26 / 2022] Data [27/01/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1501]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000945 100000146060000000903270120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [26 / 2022] Data [27/01/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1501]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000946 100000146060000000904270120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [26 / 2022] Data [27/01/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1501]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000947 100000146060000000905270120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [26 / 2022] Data [27/01/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1501]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000948 100000146060000000906270120222403319910100 D240230] Liquida??o N? 1 do Empenho N? [26 / 2022] Data [27/01/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1501]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000949 100000146060000000907270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [26 / 2022] Data [27/01/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1501]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000950 100000146060000000908270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [26 / 2022] Data [27/01/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1501]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000951 00000001220000014606270120222303 0000000010063081 * 1000000000952 100000146060000000909270120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [27 / 2022] Data [27/01/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1601]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000953 100000146060000000910270120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [27 / 2022] Data [27/01/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1601]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000954 100000146060000000911270120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [27 / 2022] Data [27/01/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1601]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000955 100000146060000000912270120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [27 / 2022] Data [27/01/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1601]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000956 100000146060000000913270120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [27 / 2022] Data [27/01/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1601]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000957 100000146060000000914270120222403311110114 D240230] Liquida??o N? 1 do Empenho N? [27 / 2022] Data [27/01/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1601]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000958 100000146060000000915270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [27 / 2022] Data [27/01/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1601]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000959 100000146060000000916270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [27 / 2022] Data [27/01/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1601]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000000960 00000001230000014606270120222303 0000000006954001 * 1000000000961 100000146060000000917270120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [28 / 2022] Data [27/01/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1701]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000962 100000146060000000918270120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [28 / 2022] Data [27/01/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1701]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000963 100000146060000000919270120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [28 / 2022] Data [27/01/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1701]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000964 100000146060000000920270120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [28 / 2022] Data [27/01/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1701]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000965 100000146060000000921270120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [28 / 2022] Data [27/01/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1701]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000966 100000146060000000922270120222403311110106 D240230] Liquida??o N? 1 do Empenho N? [28 / 2022] Data [27/01/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1701]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000967 100000146060000000923270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [28 / 2022] Data [27/01/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1701]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000968 100000146060000000924270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [28 / 2022] Data [27/01/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1701]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000000969 00000001240000014606270120222303 0000000001043121 * 1000000000970 100000146060000000925270120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [29 / 2022] Data [27/01/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1801]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000000971 100000146060000000926270120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [29 / 2022] Data [27/01/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1801]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000000972 100000146060000000927270120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [29 / 2022] Data [27/01/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1801]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000000973 100000146060000000928270120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [29 / 2022] Data [27/01/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1801]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000000974 100000146060000000929270120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [29 / 2022] Data [27/01/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1801]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000000975 100000146060000000930270120222403311110105 D240230] Liquida??o N? 1 do Empenho N? [29 / 2022] Data [27/01/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1801]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000000976 100000146060000000931270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [29 / 2022] Data [27/01/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1801]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000000977 100000146060000000932270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [29 / 2022] Data [27/01/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [1801]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 0900000000978 00000001250000014606270120222303 0000000002433921 * 1000000000979 100000146060000000933270120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [30 / 2022] Data [27/01/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2001]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000980 100000146060000000934270120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [30 / 2022] Data [27/01/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2001]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000981 100000146060000000935270120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [30 / 2022] Data [27/01/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2001]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000982 100000146060000000936270120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [30 / 2022] Data [27/01/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2001]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000983 100000146060000000937270120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [30 / 2022] Data [27/01/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2001]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000984 100000146060000000938270120222403319910100 D240230] Liquida??o N? 1 do Empenho N? [30 / 2022] Data [27/01/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2001]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000985 100000146060000000939270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [30 / 2022] Data [27/01/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2001]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000986 100000146060000000940270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [30 / 2022] Data [27/01/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2001]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000987 00000001260000014606270120222303 0000000009697201 * 1000000000988 100000146060000000941270120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [31 / 2022] Data [27/01/2022 Valor Empenho 2.424,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2101]] 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000989 100000146060000000942270120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [31 / 2022] Data [27/01/2022 Valor Empenho 2.424,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2101]] 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000990 100000146060000000943270120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [31 / 2022] Data [27/01/2022 Valor Empenho 2.424,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2101]] 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000991 100000146060000000944270120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [31 / 2022] Data [27/01/2022 Valor Empenho 2.424,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2101]] 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000992 100000146060000000945270120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [31 / 2022] Data [27/01/2022 Valor Empenho 2.424,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2101]] 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000993 100000146060000000946270120222403319910100 D240230] Liquida??o N? 1 do Empenho N? [31 / 2022] Data [27/01/2022 Valor Empenho 2.424,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2101]] 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000994 100000146060000000947270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [31 / 2022] Data [27/01/2022 Valor Empenho 2.424,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2101]] 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000995 100000146060000000948270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [31 / 2022] Data [27/01/2022 Valor Empenho 2.424,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2101]] 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000996 00000001270000014606270120222303 0000000038637361 * 1000000000997 100000146060000000949270120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [32 / 2022] Data [27/01/2022 Valor Empenho 9.659,34] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2201]] 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000998 100000146060000000950270120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [32 / 2022] Data [27/01/2022 Valor Empenho 9.659,34] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2201]] 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000999 100000146060000000951270120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [32 / 2022] Data [27/01/2022 Valor Empenho 9.659,34] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2201]] 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001000 100000146060000000952270120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [32 / 2022] Data [27/01/2022 Valor Empenho 9.659,34] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2201]] 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001001 100000146060000000953270120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [32 / 2022] Data [27/01/2022 Valor Empenho 9.659,34] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2201]] 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001002 100000146060000000954270120222403311110118 D240230] Liquida??o N? 1 do Empenho N? [32 / 2022] Data [27/01/2022 Valor Empenho 9.659,34] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2201]] 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001003 100000146060000000955270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [32 / 2022] Data [27/01/2022 Valor Empenho 9.659,34] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2201]] 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001004 100000146060000000956270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [32 / 2022] Data [27/01/2022 Valor Empenho 9.659,34] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2201]] 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001005 00000001280000014606270120222303 0000000004953801 * 1000000001006 100000146060000000957270120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [33 / 2022] Data [27/01/2022 Valor Empenho 1.238,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2301]] 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001007 100000146060000000958270120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [33 / 2022] Data [27/01/2022 Valor Empenho 1.238,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2301]] 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001008 100000146060000000959270120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [33 / 2022] Data [27/01/2022 Valor Empenho 1.238,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2301]] 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001009 100000146060000000960270120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [33 / 2022] Data [27/01/2022 Valor Empenho 1.238,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2301]] 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001010 100000146060000000961270120222403211110103 C240230] Liquida??o N? 1 do Empenho N? [33 / 2022] Data [27/01/2022 Valor Empenho 1.238,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2301]] 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001011 100000146060000000962270120222403311110124 D240230] Liquida??o N? 1 do Empenho N? [33 / 2022] Data [27/01/2022 Valor Empenho 1.238,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2301]] 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001012 100000146060000000963270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [33 / 2022] Data [27/01/2022 Valor Empenho 1.238,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2301]] 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001013 100000146060000000964270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [33 / 2022] Data [27/01/2022 Valor Empenho 1.238,45] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2301]] 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003101980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001014 00000001290000014606270120222303 0000000004139721 * 1000000001015 100000146060000000965270120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [34 / 2022] Data [27/01/2022 Valor Empenho 1.034,93] Hist?rico[ Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2401]] 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001016 100000146060000000966270120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [34 / 2022] Data [27/01/2022 Valor Empenho 1.034,93] Hist?rico[ Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2401]] 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001017 100000146060000000967270120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [34 / 2022] Data [27/01/2022 Valor Empenho 1.034,93] Hist?rico[ Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2401]] 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001018 100000146060000000968270120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [34 / 2022] Data [27/01/2022 Valor Empenho 1.034,93] Hist?rico[ Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2401]] 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001019 100000146060000000969270120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [34 / 2022] Data [27/01/2022 Valor Empenho 1.034,93] Hist?rico[ Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2401]] 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001020 100000146060000000970270120222403311110104 D240230] Liquida??o N? 1 do Empenho N? [34 / 2022] Data [27/01/2022 Valor Empenho 1.034,93] Hist?rico[ Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2401]] 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001021 100000146060000000971270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [34 / 2022] Data [27/01/2022 Valor Empenho 1.034,93] Hist?rico[ Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2401]] 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001022 100000146060000000972270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [34 / 2022] Data [27/01/2022 Valor Empenho 1.034,93] Hist?rico[ Fopag servidor efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2401]] 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000001023 00000001300000014606270120222303 0000000021969721 * 1000000001024 100000146060000000973270120222303622130300 C230440] Liquida??o N? 1 do Empenho N? [35 / 2022] Data [27/01/2022 Valor Empenho 5.492,43] Hist?rico[Ipamb Fundo Fin. 02 comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2501]] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102190929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001025 100000146060000000974270120222303622130100 D230440] Liquida??o N? 1 do Empenho N? [35 / 2022] Data [27/01/2022 Valor Empenho 5.492,43] Hist?rico[Ipamb Fundo Fin. 02 comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2501]] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102190929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001026 100000146060000000975270120222303622920103 C230440] Liquida??o N? 1 do Empenho N? [35 / 2022] Data [27/01/2022 Valor Empenho 5.492,43] Hist?rico[Ipamb Fundo Fin. 02 comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2501]] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102190929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001027 100000146060000000976270120222303622920101 D230440] Liquida??o N? 1 do Empenho N? [35 / 2022] Data [27/01/2022 Valor Empenho 5.492,43] Hist?rico[Ipamb Fundo Fin. 02 comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2501]] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102190929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001028 100000146060000000977270120222403211420100 C240440] Liquida??o N? 1 do Empenho N? [35 / 2022] Data [27/01/2022 Valor Empenho 5.492,43] Hist?rico[Ipamb Fundo Fin. 02 comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2501]] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102190929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001029 100000146060000000978270120222403319910100 D240440] Liquida??o N? 1 do Empenho N? [35 / 2022] Data [27/01/2022 Valor Empenho 5.492,43] Hist?rico[Ipamb Fundo Fin. 02 comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2501]] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102190929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001030 100000146060000000979270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [35 / 2022] Data [27/01/2022 Valor Empenho 5.492,43] Hist?rico[Ipamb Fundo Fin. 02 comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2501]] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102190929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001031 100000146060000000980270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [35 / 2022] Data [27/01/2022 Valor Empenho 5.492,43] Hist?rico[Ipamb Fundo Fin. 02 comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2501]] 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102190929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000001032 00000001310000014606270120222303 0000000008482801 * 1000000001033 100000146060000000981270120222303622130300 C230440] Liquida??o N? 1 do Empenho N? [37 / 2022] Data [27/01/2022 Valor Empenho 2.120,70] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2601]] 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001034 100000146060000000982270120222303622130100 D230440] Liquida??o N? 1 do Empenho N? [37 / 2022] Data [27/01/2022 Valor Empenho 2.120,70] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2601]] 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001035 100000146060000000983270120222303622920103 C230440] Liquida??o N? 1 do Empenho N? [37 / 2022] Data [27/01/2022 Valor Empenho 2.120,70] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2601]] 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001036 100000146060000000984270120222303622920101 D230440] Liquida??o N? 1 do Empenho N? [37 / 2022] Data [27/01/2022 Valor Empenho 2.120,70] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2601]] 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001037 100000146060000000985270120222403211420100 C240440] Liquida??o N? 1 do Empenho N? [37 / 2022] Data [27/01/2022 Valor Empenho 2.120,70] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2601]] 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001038 100000146060000000986270120222403312219900 D240440] Liquida??o N? 1 do Empenho N? [37 / 2022] Data [27/01/2022 Valor Empenho 2.120,70] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2601]] 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001039 100000146060000000987270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [37 / 2022] Data [27/01/2022 Valor Empenho 2.120,70] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2601]] 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001040 100000146060000000988270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [37 / 2022] Data [27/01/2022 Valor Empenho 2.120,70] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [2601]] 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001041 00000001320000014606270120222303 0000000070696521 * 1000000001042 100000146060000000989270120222303622130300 C230240] Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2701]] 0000000017674130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001043 100000146060000000990270120222303622130100 D230240] Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2701]] 0000000017674130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001044 100000146060000000991270120222303622920103 C230240] Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2701]] 0000000017674130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001045 100000146060000000992270120222303622920101 D230240] Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2701]] 0000000017674130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001046 100000146060000000993270120222403211110101 C240240] Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2701]] 0000000017674130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001047 100000146060000000994270120222403311110101 D240240] Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2701]] 0000000017674130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001048 100000146060000000995270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2701]] 0000000017674130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001049 100000146060000000996270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [38 / 2022] Data [27/01/2022 Valor Empenho 17.674,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2701]] 0000000017674130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001050 00000001330000014606270120222303 0000000139268721 * 1000000001051 100000146060000000997270120222303622130300 C230240] Liquida??o N? 1 do Empenho N? [39 / 2022] Data [27/01/2022 Valor Empenho 34.817,18] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2801]] 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001052 100000146060000000998270120222303622130100 D230240] Liquida??o N? 1 do Empenho N? [39 / 2022] Data [27/01/2022 Valor Empenho 34.817,18] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2801]] 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001053 100000146060000000999270120222303622920103 C230240] Liquida??o N? 1 do Empenho N? [39 / 2022] Data [27/01/2022 Valor Empenho 34.817,18] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2801]] 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001054 100000146060000001000270120222303622920101 D230240] Liquida??o N? 1 do Empenho N? [39 / 2022] Data [27/01/2022 Valor Empenho 34.817,18] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2801]] 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001055 100000146060000001001270120222403211110101 C240240] Liquida??o N? 1 do Empenho N? [39 / 2022] Data [27/01/2022 Valor Empenho 34.817,18] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2801]] 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001056 100000146060000001002270120222403319910100 D240240] Liquida??o N? 1 do Empenho N? [39 / 2022] Data [27/01/2022 Valor Empenho 34.817,18] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2801]] 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001057 100000146060000001003270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [39 / 2022] Data [27/01/2022 Valor Empenho 34.817,18] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2801]] 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001058 100000146060000001004270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [39 / 2022] Data [27/01/2022 Valor Empenho 34.817,18] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2801]] 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001059 00000001340000014606270120222303 0000000025695041 * 1000000001060 100000146060000001005270120222303622130300 C230240] Liquida??o N? 1 do Empenho N? [40 / 2022] Data [27/01/2022 Valor Empenho 6.423,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2901]] 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001061 100000146060000001006270120222303622130100 D230240] Liquida??o N? 1 do Empenho N? [40 / 2022] Data [27/01/2022 Valor Empenho 6.423,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2901]] 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001062 100000146060000001007270120222303622920103 C230240] Liquida??o N? 1 do Empenho N? [40 / 2022] Data [27/01/2022 Valor Empenho 6.423,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2901]] 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001063 100000146060000001008270120222303622920101 D230240] Liquida??o N? 1 do Empenho N? [40 / 2022] Data [27/01/2022 Valor Empenho 6.423,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2901]] 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001064 100000146060000001009270120222403211110101 C240240] Liquida??o N? 1 do Empenho N? [40 / 2022] Data [27/01/2022 Valor Empenho 6.423,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2901]] 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001065 100000146060000001010270120222403319910100 D240240] Liquida??o N? 1 do Empenho N? [40 / 2022] Data [27/01/2022 Valor Empenho 6.423,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2901]] 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001066 100000146060000001011270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [40 / 2022] Data [27/01/2022 Valor Empenho 6.423,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2901]] 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001067 100000146060000001012270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [40 / 2022] Data [27/01/2022 Valor Empenho 6.423,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [2901]] 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001068 00000001350000014606270120222303 0000000000791401 * 1000000001069 100000146060000001013270120222303622130300 C230240] Liquida??o N? 1 do Empenho N? [41 / 2022] Data [27/01/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3001]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001070 100000146060000001014270120222303622130100 D230240] Liquida??o N? 1 do Empenho N? [41 / 2022] Data [27/01/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3001]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001071 100000146060000001015270120222303622920103 C230240] Liquida??o N? 1 do Empenho N? [41 / 2022] Data [27/01/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3001]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001072 100000146060000001016270120222303622920101 D230240] Liquida??o N? 1 do Empenho N? [41 / 2022] Data [27/01/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3001]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001073 100000146060000001017270120222403211110101 C240240] Liquida??o N? 1 do Empenho N? [41 / 2022] Data [27/01/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3001]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001074 100000146060000001018270120222403311110106 D240240] Liquida??o N? 1 do Empenho N? [41 / 2022] Data [27/01/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3001]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001075 100000146060000001019270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [41 / 2022] Data [27/01/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3001]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001076 100000146060000001020270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [41 / 2022] Data [27/01/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3001]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001077 00000001360000014606270120222303 0000000000890361 * 1000000001078 100000146060000001021270120222303622130300 C230240] Liquida??o N? 1 do Empenho N? [42 / 2022] Data [27/01/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3101]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001079 100000146060000001022270120222303622130100 D230240] Liquida??o N? 1 do Empenho N? [42 / 2022] Data [27/01/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3101]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001080 100000146060000001023270120222303622920103 C230240] Liquida??o N? 1 do Empenho N? [42 / 2022] Data [27/01/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3101]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001081 100000146060000001024270120222303622920101 D230240] Liquida??o N? 1 do Empenho N? [42 / 2022] Data [27/01/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3101]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001082 100000146060000001025270120222403211110101 C240240] Liquida??o N? 1 do Empenho N? [42 / 2022] Data [27/01/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3101]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001083 100000146060000001026270120222403311110118 D240240] Liquida??o N? 1 do Empenho N? [42 / 2022] Data [27/01/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3101]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001084 100000146060000001027270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [42 / 2022] Data [27/01/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3101]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001085 100000146060000001028270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [42 / 2022] Data [27/01/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3101]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001086 00000001370000014606270120222303 0000000012616241 * 1000000001087 100000146060000001029270120222303622130300 C230240] Liquida??o N? 1 do Empenho N? [43 / 2022] Data [27/01/2022 Valor Empenho 3.154,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3201]] 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001088 100000146060000001030270120222303622130100 D230240] Liquida??o N? 1 do Empenho N? [43 / 2022] Data [27/01/2022 Valor Empenho 3.154,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3201]] 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001089 100000146060000001031270120222303622920103 C230240] Liquida??o N? 1 do Empenho N? [43 / 2022] Data [27/01/2022 Valor Empenho 3.154,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3201]] 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001090 100000146060000001032270120222303622920101 D230240] Liquida??o N? 1 do Empenho N? [43 / 2022] Data [27/01/2022 Valor Empenho 3.154,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3201]] 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001091 100000146060000001033270120222403211110103 C240240] Liquida??o N? 1 do Empenho N? [43 / 2022] Data [27/01/2022 Valor Empenho 3.154,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3201]] 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001092 100000146060000001034270120222403311110124 D240240] Liquida??o N? 1 do Empenho N? [43 / 2022] Data [27/01/2022 Valor Empenho 3.154,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3201]] 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001093 100000146060000001035270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [43 / 2022] Data [27/01/2022 Valor Empenho 3.154,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3201]] 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001094 100000146060000001036270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [43 / 2022] Data [27/01/2022 Valor Empenho 3.154,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. janeiro/2022 - 9-Folha de Pagamento N?(s) [3201]] 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001095 00000001380000014606270120222303 0000000000336201 * 1000000001096 100000146060000001037270120222303622130300 C230590] Liquida??o N? 1 do Empenho N? [44 / 2022] Data [27/01/2022 Valor Empenho 84,05] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [3301]] 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102300929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001097 100000146060000001038270120222303622130100 D230590] Liquida??o N? 1 do Empenho N? [44 / 2022] Data [27/01/2022 Valor Empenho 84,05] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [3301]] 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102300929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001098 100000146060000001039270120222303622920103 C230590] Liquida??o N? 1 do Empenho N? [44 / 2022] Data [27/01/2022 Valor Empenho 84,05] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [3301]] 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102300929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001099 100000146060000001040270120222303622920101 D230590] Liquida??o N? 1 do Empenho N? [44 / 2022] Data [27/01/2022 Valor Empenho 84,05] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [3301]] 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102300929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001100 100000146060000001041270120222403211420100 C240590] Liquida??o N? 1 do Empenho N? [44 / 2022] Data [27/01/2022 Valor Empenho 84,05] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [3301]] 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102300929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001101 100000146060000001042270120222403312219900 D240590] Liquida??o N? 1 do Empenho N? [44 / 2022] Data [27/01/2022 Valor Empenho 84,05] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [3301]] 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102300929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001102 100000146060000001043270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [44 / 2022] Data [27/01/2022 Valor Empenho 84,05] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [3301]] 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102300929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001103 100000146060000001044270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [44 / 2022] Data [27/01/2022 Valor Empenho 84,05] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [3301]] 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102300929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001104 00000001390000014606270120222303 0000000049729841 * 1000000001105 100000146060000001045270120222303622130300 C230440] Liquida??o N? 1 do Empenho N? [45 / 2022] Data [27/01/2022 Valor Empenho 12.432,46] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [3401]] 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102310929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001106 100000146060000001046270120222303622130100 D230440] Liquida??o N? 1 do Empenho N? [45 / 2022] Data [27/01/2022 Valor Empenho 12.432,46] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [3401]] 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102310929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001107 100000146060000001047270120222303622920103 C230440] Liquida??o N? 1 do Empenho N? [45 / 2022] Data [27/01/2022 Valor Empenho 12.432,46] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [3401]] 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102310929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001108 100000146060000001048270120222303622920101 D230440] Liquida??o N? 1 do Empenho N? [45 / 2022] Data [27/01/2022 Valor Empenho 12.432,46] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [3401]] 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102310929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001109 100000146060000001049270120222403211459800 C240440] Liquida??o N? 1 do Empenho N? [45 / 2022] Data [27/01/2022 Valor Empenho 12.432,46] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [3401]] 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102310929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001110 100000146060000001050270120222403312219900 D240440] Liquida??o N? 1 do Empenho N? [45 / 2022] Data [27/01/2022 Valor Empenho 12.432,46] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [3401]] 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102310929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001111 100000146060000001051270120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [45 / 2022] Data [27/01/2022 Valor Empenho 12.432,46] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [3401]] 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102310929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001112 100000146060000001052270120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [45 / 2022] Data [27/01/2022 Valor Empenho 12.432,46] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp.janeiro/2022 - 9-Folha de Pagamento N?(s) [3401]] 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003102310929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000001113 00000001400000014606280120222900 0000000017212801 * 1000000001114 100000146060000001065280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [1 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.868,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002868800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110100 20124 * 1000000001115 100000146060000001066280120222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [1 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.868,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002868800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001116 100000146060000001067280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [1 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.868,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002868800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001117 100000146060000001068280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [1 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.868,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002868800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001118 100000146060000001069280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [1 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.868,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002868800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001119 100000146060000001070280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [1 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.868,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002868800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001120 100000146060000001071280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [1 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.868,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002868800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001121 100000146060000001072280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [1 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.868,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002868800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001122 100000146060000001073280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [1 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.868,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002868800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001123 100000146060000001074280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [1 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.868,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002868800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001124 100000146060000001075280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [1 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.868,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002868800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001125 100000146060000001076280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [1 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.868,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002868800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 0900000001126 00000001410000014606280120222900 0000000006118081 * 1000000001127 100000146060000001079280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [2 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.019,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000001019680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110100 20124 * 1000000001128 100000146060000001080280120222900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [2 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.019,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000001019680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001129 100000146060000001081280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [2 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.019,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000001019680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001130 100000146060000001082280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [2 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.019,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000001019680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001131 100000146060000001083280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [2 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.019,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000001019680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001132 100000146060000001084280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [2 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.019,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000001019680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001133 100000146060000001085280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [2 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.019,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000001019680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001134 100000146060000001086280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [2 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.019,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000001019680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001135 100000146060000001087280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [2 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.019,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000001019680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001136 100000146060000001088280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [2 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.019,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000001019680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001137 100000146060000001089280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [2 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.019,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000001019680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001138 100000146060000001090280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [2 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.019,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000001019680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 0900000001139 00000001420000014606280120222900 0000000040555501 * 1000000001140 100000146060000001093280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [3 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.759,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000006759250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190110100 20124 * 1000000001141 100000146060000001094280120222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [3 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.759,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000006759250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001142 100000146060000001095280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [3 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.759,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000006759250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001143 100000146060000001096280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [3 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.759,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000006759250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001144 100000146060000001097280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [3 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.759,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000006759250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001145 100000146060000001098280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [3 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.759,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000006759250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001146 100000146060000001099280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [3 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.759,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000006759250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001147 100000146060000001100280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [3 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.759,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000006759250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001148 100000146060000001101280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [3 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.759,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000006759250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001149 100000146060000001102280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [3 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.759,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000006759250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001150 100000146060000001103280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [3 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.759,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000006759250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001151 100000146060000001104280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [3 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.759,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000006759250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 0900000001152 00000001430000014606280120222900 0000000001223161 * 1000000001153 100000146060000001107280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [4 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110100 20124 * 1000000001154 100000146060000001108280120222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [4 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001155 100000146060000001109280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [4 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001156 100000146060000001110280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [4 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001157 100000146060000001111280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [4 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001158 100000146060000001112280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [4 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001159 100000146060000001113280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [4 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001160 100000146060000001114280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [4 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001161 100000146060000001115280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [4 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001162 100000146060000001116280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [4 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001163 100000146060000001117280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [4 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001164 100000146060000001118280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [4 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 0900000001165 00000001440000014606280120222900 0000000000168781 * 1000000001166 100000146060000001121280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [5 / 2022] Data [27/01/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110100 20124 * 1000000001167 100000146060000001122280120222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [5 / 2022] Data [27/01/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001168 100000146060000001123280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [5 / 2022] Data [27/01/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001169 100000146060000001124280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [5 / 2022] Data [27/01/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001170 100000146060000001125280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [5 / 2022] Data [27/01/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001171 100000146060000001126280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [5 / 2022] Data [27/01/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001172 100000146060000001127280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [5 / 2022] Data [27/01/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001173 100000146060000001128280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [5 / 2022] Data [27/01/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001174 100000146060000001129280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [5 / 2022] Data [27/01/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001175 100000146060000001130280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [5 / 2022] Data [27/01/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001176 100000146060000001131280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [5 / 2022] Data [27/01/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001177 100000146060000001132280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [5 / 2022] Data [27/01/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 0900000001178 00000001450000014606280120222900 0000000000726001 * 1000000001179 100000146060000001135280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [6 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110100 20124 * 1000000001180 100000146060000001136280120222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [6 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001181 100000146060000001137280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [6 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001182 100000146060000001138280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [6 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001183 100000146060000001139280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [6 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001184 100000146060000001140280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [6 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001185 100000146060000001141280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [6 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001186 100000146060000001142280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [6 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001187 100000146060000001143280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [6 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001188 100000146060000001144280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [6 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001189 100000146060000001145280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [6 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001190 100000146060000001146280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [6 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 0900000001191 00000001460000014606280120222900 0000000052411921 * 1000000001192 100000146060000001149280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [7 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [8.735,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000008735320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190110100 20124 * 1000000001193 100000146060000001150280120222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [7 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [8.735,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000008735320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001194 100000146060000001151280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [7 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [8.735,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000008735320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001195 100000146060000001152280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [7 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [8.735,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000008735320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001196 100000146060000001153280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [7 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [8.735,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000008735320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001197 100000146060000001154280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [7 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [8.735,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000008735320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001198 100000146060000001155280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [7 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [8.735,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000008735320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001199 100000146060000001156280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [7 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [8.735,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000008735320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001200 100000146060000001157280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [7 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [8.735,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000008735320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001201 100000146060000001158280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [7 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [8.735,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000008735320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001202 100000146060000001159280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [7 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [8.735,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000008735320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001203 100000146060000001160280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [7 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [8.735,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000008735320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 0900000001204 00000001470000014606280120222900 0000000005397781 * 1000000001205 100000146060000001163280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [8 / 2022] Data [27/01/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110100 20124 * 1000000001206 100000146060000001164280120222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [8 / 2022] Data [27/01/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001207 100000146060000001165280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [8 / 2022] Data [27/01/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001208 100000146060000001166280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [8 / 2022] Data [27/01/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001209 100000146060000001167280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [8 / 2022] Data [27/01/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001210 100000146060000001168280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [8 / 2022] Data [27/01/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001211 100000146060000001169280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [8 / 2022] Data [27/01/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001212 100000146060000001170280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [8 / 2022] Data [27/01/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001213 100000146060000001171280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [8 / 2022] Data [27/01/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001214 100000146060000001172280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [8 / 2022] Data [27/01/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001215 100000146060000001173280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [8 / 2022] Data [27/01/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001216 100000146060000001174280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [8 / 2022] Data [27/01/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 0900000001217 00000001480000014606280120222900 0000000001019041 * 1000000001218 100000146060000001177280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [9 / 2022] Data [27/01/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110100 20124 * 1000000001219 100000146060000001178280120222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [9 / 2022] Data [27/01/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001220 100000146060000001179280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [9 / 2022] Data [27/01/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001221 100000146060000001180280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [9 / 2022] Data [27/01/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001222 100000146060000001181280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [9 / 2022] Data [27/01/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001223 100000146060000001182280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [9 / 2022] Data [27/01/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001224 100000146060000001183280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [9 / 2022] Data [27/01/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001225 100000146060000001184280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [9 / 2022] Data [27/01/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001226 100000146060000001185280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [9 / 2022] Data [27/01/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001227 100000146060000001186280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [9 / 2022] Data [27/01/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001228 100000146060000001187280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [9 / 2022] Data [27/01/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001229 100000146060000001188280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [9 / 2022] Data [27/01/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 0900000001230 00000001490000014606280120222900 0000000000588001 * 1000000001231 100000146060000001191280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [10 / 2022] Data [27/01/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110100 20124 * 1000000001232 100000146060000001192280120222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [10 / 2022] Data [27/01/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001233 100000146060000001193280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [10 / 2022] Data [27/01/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001234 100000146060000001194280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [10 / 2022] Data [27/01/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001235 100000146060000001195280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [10 / 2022] Data [27/01/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001236 100000146060000001196280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [10 / 2022] Data [27/01/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001237 100000146060000001197280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [10 / 2022] Data [27/01/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001238 100000146060000001198280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [10 / 2022] Data [27/01/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001239 100000146060000001199280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [10 / 2022] Data [27/01/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001240 100000146060000001200280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [10 / 2022] Data [27/01/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001241 100000146060000001201280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [10 / 2022] Data [27/01/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001242 100000146060000001202280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [10 / 2022] Data [27/01/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 0900000001243 00000001500000014606280120222900 0000000074558461 * 1000000001244 100000146060000001205280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [11 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.426,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000012426410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190110100 20124 * 1000000001245 100000146060000001206280120222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [11 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.426,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000012426410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001246 100000146060000001207280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [11 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.426,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000012426410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001247 100000146060000001208280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [11 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.426,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000012426410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001248 100000146060000001209280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [11 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.426,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000012426410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001249 100000146060000001210280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [11 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.426,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000012426410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001250 100000146060000001211280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [11 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.426,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000012426410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001251 100000146060000001212280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [11 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.426,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000012426410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001252 100000146060000001213280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [11 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.426,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000012426410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001253 100000146060000001214280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [11 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.426,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000012426410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001254 100000146060000001215280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [11 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.426,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000012426410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001255 100000146060000001216280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [11 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.426,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000012426410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 0900000001256 00000001510000014606280120222900 0000000107175661 * 1000000001257 100000146060000001219280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [12 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.862,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000017862610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190110100 20124 * 1000000001258 100000146060000001220280120222900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [12 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.862,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000017862610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001259 100000146060000001221280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [12 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.862,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000017862610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001260 100000146060000001222280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [12 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.862,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000017862610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001261 100000146060000001223280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [12 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.862,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000017862610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001262 100000146060000001224280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [12 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.862,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000017862610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001263 100000146060000001225280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [12 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.862,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000017862610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001264 100000146060000001226280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [12 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.862,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000017862610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001265 100000146060000001227280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [12 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.862,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000017862610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001266 100000146060000001228280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [12 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.862,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000017862610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001267 100000146060000001229280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [12 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.862,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000017862610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001268 100000146060000001230280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [12 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.862,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000017862610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 0900000001269 00000001520000014606280120222900 0000000036340441 * 1000000001270 100000146060000001233280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [13 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.056,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000006056740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190110100 20124 * 1000000001271 100000146060000001234280120222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [13 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.056,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000006056740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001272 100000146060000001235280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [13 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.056,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000006056740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001273 100000146060000001236280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [13 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.056,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000006056740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001274 100000146060000001237280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [13 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.056,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000006056740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001275 100000146060000001238280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [13 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.056,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000006056740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001276 100000146060000001239280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [13 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.056,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000006056740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001277 100000146060000001240280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [13 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.056,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000006056740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001278 100000146060000001241280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [13 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.056,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000006056740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001279 100000146060000001242280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [13 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.056,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000006056740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001280 100000146060000001243280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [13 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.056,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000006056740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001281 100000146060000001244280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [13 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.056,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000006056740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 0900000001282 00000001530000014606280120222900 0000000013686961 * 1000000001283 100000146060000001247280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [14 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110100 20124 * 1000000001284 100000146060000001248280120222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [14 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001285 100000146060000001249280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [14 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001286 100000146060000001250280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [14 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001287 100000146060000001251280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [14 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001288 100000146060000001252280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [14 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001289 100000146060000001253280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [14 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001290 100000146060000001254280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [14 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001291 100000146060000001255280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [14 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001292 100000146060000001256280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [14 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001293 100000146060000001257280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [14 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001294 100000146060000001258280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [14 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 0900000001295 00000001540000014606280120222900 0000000003129601 * 1000000001296 100000146060000001381280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [15 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110100 20124 * 1000000001297 100000146060000001382280120222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [15 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001298 100000146060000001383280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [15 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001299 100000146060000001384280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [15 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001300 100000146060000001385280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [15 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001301 100000146060000001386280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [15 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001302 100000146060000001387280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [15 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001303 100000146060000001388280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [15 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001304 100000146060000001389280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [15 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001305 100000146060000001390280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [15 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001306 100000146060000001391280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [15 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001307 100000146060000001392280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [15 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 0900000001308 00000001550000014606280120222900 0000000000918661 * 1000000001309 100000146060000001395280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [16 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [153,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000153110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110100 20124 * 1000000001310 100000146060000001396280120222900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [16 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [153,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000153110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001311 100000146060000001397280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [16 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [153,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000153110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001312 100000146060000001398280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [16 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [153,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000153110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001313 100000146060000001399280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [16 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [153,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000153110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001314 100000146060000001400280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [16 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [153,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000153110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001315 100000146060000001401280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [16 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [153,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000153110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001316 100000146060000001402280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [16 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [153,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000153110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001317 100000146060000001403280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [16 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [153,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000153110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001318 100000146060000001404280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [16 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [153,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000153110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001319 100000146060000001405280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [16 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [153,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000153110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001320 100000146060000001406280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [16 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [153,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000153110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 0900000001321 00000001560000014606280120222900 0000000006095101 * 1000000001322 100000146060000001409280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [17 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.015,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110100 20124 * 1000000001323 100000146060000001410280120222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [17 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.015,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001324 100000146060000001411280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [17 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.015,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001325 100000146060000001412280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [17 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.015,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001326 100000146060000001413280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [17 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.015,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001327 100000146060000001414280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [17 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.015,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001328 100000146060000001415280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [17 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.015,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001329 100000146060000001416280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [17 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.015,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001330 100000146060000001417280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [17 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.015,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001331 100000146060000001418280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [17 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.015,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001332 100000146060000001419280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [17 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.015,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001333 100000146060000001420280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [17 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.015,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 0900000001334 00000001570000014606280120222900 0000000000524401 * 1000000001335 100000146060000001423280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [18 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110100 20124 * 1000000001336 100000146060000001424280120222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [18 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001337 100000146060000001425280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [18 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001338 100000146060000001426280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [18 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001339 100000146060000001427280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [18 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001340 100000146060000001428280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [18 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001341 100000146060000001429280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [18 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001342 100000146060000001430280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [18 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001343 100000146060000001431280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [18 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001344 100000146060000001432280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [18 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001345 100000146060000001433280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [18 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001346 100000146060000001434280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [18 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 0900000001347 00000001580000014606280120222900 0000000000120001 * 1000000001348 100000146060000001437280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [19 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110100 20124 * 1000000001349 100000146060000001438280120222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [19 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001350 100000146060000001439280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [19 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001351 100000146060000001440280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [19 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001352 100000146060000001441280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [19 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001353 100000146060000001442280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [19 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001354 100000146060000001443280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [19 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001355 100000146060000001444280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [19 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001356 100000146060000001445280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [19 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001357 100000146060000001446280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [19 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001358 100000146060000001447280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [19 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001359 100000146060000001448280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [19 / 2022] Data [27/01/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 0900000001360 00000001590000014606280120222900 0000000020651701 * 1000000001361 100000146060000001451280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [20 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.441,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190110100 20124 * 1000000001362 100000146060000001452280120222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [20 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.441,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001363 100000146060000001453280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [20 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.441,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001364 100000146060000001454280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [20 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.441,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001365 100000146060000001455280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [20 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.441,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001366 100000146060000001456280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [20 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.441,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001367 100000146060000001457280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [20 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.441,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001368 100000146060000001458280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [20 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.441,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001369 100000146060000001459280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [20 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.441,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001370 100000146060000001460280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [20 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.441,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001371 100000146060000001461280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [20 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.441,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001372 100000146060000001462280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [20 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.441,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 0900000001373 00000001600000014606280120222900 0000000019739641 * 1000000001374 100000146060000001465280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [21 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.289,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000003289940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190110100 20124 * 1000000001375 100000146060000001466280120222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [21 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.289,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000003289940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001376 100000146060000001467280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [21 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.289,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000003289940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001377 100000146060000001468280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [21 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.289,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000003289940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001378 100000146060000001469280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [21 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.289,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000003289940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001379 100000146060000001470280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [21 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.289,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000003289940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001380 100000146060000001471280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [21 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.289,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000003289940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001381 100000146060000001472280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [21 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.289,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000003289940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001382 100000146060000001473280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [21 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.289,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000003289940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001383 100000146060000001474280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [21 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.289,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000003289940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001384 100000146060000001475280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [21 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.289,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000003289940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001385 100000146060000001476280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [21 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.289,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000003289940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 0900000001386 00000001610000014606280120222900 0000000007832581 * 1000000001387 100000146060000001479280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [22 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110100 20124 * 1000000001388 100000146060000001480280120222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [22 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001389 100000146060000001481280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [22 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001390 100000146060000001482280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [22 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001391 100000146060000001483280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [22 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001392 100000146060000001484280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [22 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001393 100000146060000001485280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [22 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001394 100000146060000001486280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [22 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001395 100000146060000001487280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [22 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001396 100000146060000001488280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [22 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001397 100000146060000001489280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [22 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001398 100000146060000001490280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [22 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 0900000001399 00000001620000014606280120222900 0000000003617221 * 1000000001400 100000146060000001493280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [23 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [602,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000602870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110100 20124 * 1000000001401 100000146060000001494280120222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [23 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [602,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000602870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001402 100000146060000001495280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [23 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [602,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000602870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001403 100000146060000001496280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [23 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [602,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000602870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001404 100000146060000001497280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [23 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [602,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000602870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001405 100000146060000001498280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [23 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [602,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000602870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001406 100000146060000001499280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [23 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [602,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000602870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001407 100000146060000001500280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [23 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [602,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000602870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001408 100000146060000001501280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [23 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [602,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000602870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001409 100000146060000001502280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [23 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [602,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000602870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001410 100000146060000001503280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [23 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [602,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000602870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001411 100000146060000001504280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [23 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [602,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000602870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 0900000001412 00000001630000014606280120222900 0000000025892881 * 1000000001413 100000146060000001517280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [24 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.315,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000004315480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190115100 20124 * 1000000001414 100000146060000001518280120222900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [24 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.315,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000004315480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001415 100000146060000001519280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [24 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.315,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000004315480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001416 100000146060000001520280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [24 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.315,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000004315480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001417 100000146060000001521280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [24 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.315,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000004315480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001418 100000146060000001522280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [24 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.315,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000004315480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001419 100000146060000001523280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [24 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.315,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000004315480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001420 100000146060000001524280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [24 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.315,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000004315480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001421 100000146060000001525280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [24 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.315,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000004315480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001422 100000146060000001526280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [24 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.315,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000004315480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001423 100000146060000001527280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [24 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.315,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000004315480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001424 100000146060000001528280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [24 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.315,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000004315480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 0900000001425 00000001640000014606280120222900 0000000002633281 * 1000000001426 100000146060000001651280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [25 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [438,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000438880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110100 20124 * 1000000001427 100000146060000001652280120222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [25 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [438,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000438880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001428 100000146060000001653280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [25 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [438,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000438880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001429 100000146060000001654280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [25 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [438,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000438880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001430 100000146060000001655280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [25 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [438,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000438880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001431 100000146060000001656280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [25 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [438,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000438880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001432 100000146060000001657280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [25 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [438,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000438880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001433 100000146060000001658280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [25 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [438,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000438880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001434 100000146060000001659280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [25 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [438,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000438880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001435 100000146060000001660280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [25 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [438,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000438880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001436 100000146060000001661280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [25 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [438,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000438880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001437 100000146060000001662280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [25 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [438,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000438880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 0900000001438 00000001650000014606280120222900 0000000028231021 * 1000000001439 100000146060000001665280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [26 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.705,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004705170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190110100 20124 * 1000000001440 100000146060000001666280120222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [26 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.705,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004705170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001441 100000146060000001667280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [26 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.705,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004705170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001442 100000146060000001668280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [26 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.705,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004705170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001443 100000146060000001669280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [26 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.705,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004705170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001444 100000146060000001670280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [26 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.705,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004705170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001445 100000146060000001671280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [26 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.705,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004705170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001446 100000146060000001672280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [26 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.705,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004705170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001447 100000146060000001673280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [26 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.705,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004705170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001448 100000146060000001674280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [26 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.705,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004705170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001449 100000146060000001675280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [26 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.705,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004705170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001450 100000146060000001676280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [26 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.705,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004705170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 0900000001451 00000001660000014606280120222900 0000000000782341 * 1000000001452 100000146060000001679280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [27 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [130,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000130390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110100 20124 * 1000000001453 100000146060000001680280120222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [27 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [130,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000130390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001454 100000146060000001681280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [27 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [130,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000130390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001455 100000146060000001682280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [27 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [130,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000130390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001456 100000146060000001683280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [27 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [130,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000130390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001457 100000146060000001684280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [27 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [130,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000130390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001458 100000146060000001685280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [27 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [130,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000130390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001459 100000146060000001686280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [27 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [130,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000130390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001460 100000146060000001687280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [27 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [130,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000130390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001461 100000146060000001688280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [27 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [130,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000130390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001462 100000146060000001689280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [27 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [130,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000130390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 1000000001463 100000146060000001690280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [27 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [130,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000130390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110100 20124 * 0900000001464 00000001670000014606280120222900 0000000024169021 * 1000000001465 100000146060000001693280120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [28 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.028,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004028170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190110100 20124 * 1000000001466 100000146060000001694280120222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [28 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.028,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004028170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001467 100000146060000001695280120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [28 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.028,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004028170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001468 100000146060000001696280120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [28 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.028,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004028170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001469 100000146060000001697280120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [28 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.028,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004028170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001470 100000146060000001698280120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [28 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.028,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004028170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001471 100000146060000001699280120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [28 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.028,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004028170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001472 100000146060000001700280120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [28 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.028,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004028170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001473 100000146060000001701280120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [28 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.028,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004028170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001474 100000146060000001702280120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [28 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.028,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004028170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001475 100000146060000001703280120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [28 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.028,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004028170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001476 100000146060000001704280120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [28 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.028,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004028170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 0900000001477 00000001680000014606280120222503 0000000031300601 * 1000000001478 100000146060000001053280120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [67.355,58] Empenho N? [3/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0101]] 2.01.24 - oc 3 - 28/01/2022 0000000007825150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001479 100000146060000001054280120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [67.355,58] Empenho N? [3/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0101]] 2.01.24 - oc 3 - 28/01/2022 0000000007825150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001480 100000146060000001055280120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [67.355,58] Empenho N? [3/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0101]] 2.01.24 - oc 3 - 28/01/2022 0000000007825150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001481 100000146060000001056280120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [67.355,58] Empenho N? [3/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0101]] 2.01.24 - oc 3 - 28/01/2022 0000000007825150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001482 100000146060000001057280120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [67.355,58] Empenho N? [3/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0101]] 2.01.24 - oc 3 - 28/01/2022 0000000007825150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190110100 20124 * 1000000001483 100000146060000001058280120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [67.355,58] Empenho N? [3/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0101]] 2.01.24 - oc 3 - 28/01/2022 0000000007825150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001484 100000146060000001059280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [67.355,58] Empenho N? [3/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0101]] 2.01.24 - oc 3 - 28/01/2022 0000000007825150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001485 100000146060000001060280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [67.355,58] Empenho N? [3/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0101]] 2.01.24 - oc 3 - 28/01/2022 0000000007825150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 0900000001486 00000001690000014606280120222503 0000000199270801 * 1000000001487 100000146060000001259280120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [49.817,70] Empenho N? [13/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0201]] 2.01.24 - oc 3 - 28/01/2022 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001488 100000146060000001260280120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [49.817,70] Empenho N? [13/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0201]] 2.01.24 - oc 3 - 28/01/2022 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001489 100000146060000001261280120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [49.817,70] Empenho N? [13/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0201]] 2.01.24 - oc 3 - 28/01/2022 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001490 100000146060000001262280120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [49.817,70] Empenho N? [13/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0201]] 2.01.24 - oc 3 - 28/01/2022 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001491 100000146060000001263280120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [49.817,70] Empenho N? [13/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0201]] 2.01.24 - oc 3 - 28/01/2022 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190115100 20124 * 1000000001492 100000146060000001264280120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [49.817,70] Empenho N? [13/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0201]] 2.01.24 - oc 3 - 28/01/2022 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001493 100000146060000001265280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [49.817,70] Empenho N? [13/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0201]] 2.01.24 - oc 3 - 28/01/2022 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001494 100000146060000001266280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [49.817,70] Empenho N? [13/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0201]] 2.01.24 - oc 3 - 28/01/2022 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 0900000001495 00000001700000014606280120222503 0000000006954081 * 1000000001496 100000146060000001269280120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.738,52] Empenho N? [14/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0301]] 2.01.24 - oc 3 - 28/01/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001497 100000146060000001270280120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.738,52] Empenho N? [14/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0301]] 2.01.24 - oc 3 - 28/01/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001498 100000146060000001271280120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.738,52] Empenho N? [14/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0301]] 2.01.24 - oc 3 - 28/01/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001499 100000146060000001272280120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.738,52] Empenho N? [14/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0301]] 2.01.24 - oc 3 - 28/01/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001500 100000146060000001273280120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.738,52] Empenho N? [14/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0301]] 2.01.24 - oc 3 - 28/01/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190115100 20124 * 1000000001501 100000146060000001274280120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.738,52] Empenho N? [14/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0301]] 2.01.24 - oc 3 - 28/01/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001502 100000146060000001275280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.738,52] Empenho N? [14/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0301]] 2.01.24 - oc 3 - 28/01/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001503 100000146060000001276280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.738,52] Empenho N? [14/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0301]] 2.01.24 - oc 3 - 28/01/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 0900000001504 00000001710000014606280120222503 0000000021548921 * 1000000001505 100000146060000001279280120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [5.387,23] Empenho N? [15/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0401]] 2.01.24 - oc 3 - 28/01/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113100 20124 * 1000000001506 100000146060000001280280120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [5.387,23] Empenho N? [15/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0401]] 2.01.24 - oc 3 - 28/01/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113100 20124 * 1000000001507 100000146060000001281280120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [5.387,23] Empenho N? [15/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0401]] 2.01.24 - oc 3 - 28/01/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113100 20124 * 1000000001508 100000146060000001282280120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [5.387,23] Empenho N? [15/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0401]] 2.01.24 - oc 3 - 28/01/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113100 20124 * 1000000001509 100000146060000001283280120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [5.387,23] Empenho N? [15/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0401]] 2.01.24 - oc 3 - 28/01/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190113100 20124 * 1000000001510 100000146060000001284280120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [5.387,23] Empenho N? [15/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0401]] 2.01.24 - oc 3 - 28/01/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113100 20124 * 1000000001511 100000146060000001285280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [5.387,23] Empenho N? [15/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0401]] 2.01.24 - oc 3 - 28/01/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113100 20124 * 1000000001512 100000146060000001286280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [5.387,23] Empenho N? [15/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0401]] 2.01.24 - oc 3 - 28/01/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113100 20124 * 0900000001513 00000001720000014606280120222503 0000000073017001 * 1000000001514 100000146060000001289280120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [18.254,25] Empenho N? [16/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0501]] 2.01.24 - oc 3 - 28/01/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190111000 20124 * 1000000001515 100000146060000001290280120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [18.254,25] Empenho N? [16/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0501]] 2.01.24 - oc 3 - 28/01/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190111000 20124 * 1000000001516 100000146060000001291280120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [18.254,25] Empenho N? [16/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0501]] 2.01.24 - oc 3 - 28/01/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190111000 20124 * 1000000001517 100000146060000001292280120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [18.254,25] Empenho N? [16/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0501]] 2.01.24 - oc 3 - 28/01/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190111000 20124 * 1000000001518 100000146060000001293280120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [18.254,25] Empenho N? [16/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0501]] 2.01.24 - oc 3 - 28/01/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190111000 20124 * 1000000001519 100000146060000001294280120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [18.254,25] Empenho N? [16/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0501]] 2.01.24 - oc 3 - 28/01/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190111000 20124 * 1000000001520 100000146060000001295280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [18.254,25] Empenho N? [16/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0501]] 2.01.24 - oc 3 - 28/01/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190111000 20124 * 1000000001521 100000146060000001296280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [18.254,25] Empenho N? [16/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0501]] 2.01.24 - oc 3 - 28/01/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190111000 20124 * 0900000001522 00000001730000014606280120222503 0000000005910961 * 1000000001523 100000146060000001299280120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.477,74] Empenho N? [17/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0601]] 2.01.24 - oc 3 - 28/01/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001524 100000146060000001300280120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.477,74] Empenho N? [17/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0601]] 2.01.24 - oc 3 - 28/01/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001525 100000146060000001301280120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.477,74] Empenho N? [17/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0601]] 2.01.24 - oc 3 - 28/01/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001526 100000146060000001302280120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.477,74] Empenho N? [17/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0601]] 2.01.24 - oc 3 - 28/01/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001527 100000146060000001303280120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.477,74] Empenho N? [17/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0601]] 2.01.24 - oc 3 - 28/01/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190115100 20124 * 1000000001528 100000146060000001304280120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.477,74] Empenho N? [17/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0601]] 2.01.24 - oc 3 - 28/01/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001529 100000146060000001305280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.477,74] Empenho N? [17/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0601]] 2.01.24 - oc 3 - 28/01/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001530 100000146060000001306280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.477,74] Empenho N? [17/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0601]] 2.01.24 - oc 3 - 28/01/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 0900000001531 00000001740000014606280120222503 0000000012656601 * 1000000001532 100000146060000001309280120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [3.164,15] Empenho N? [18/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0701]] 2.01.24 - oc 3 - 28/01/2022 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001533 100000146060000001310280120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [3.164,15] Empenho N? [18/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0701]] 2.01.24 - oc 3 - 28/01/2022 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001534 100000146060000001311280120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [3.164,15] Empenho N? [18/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0701]] 2.01.24 - oc 3 - 28/01/2022 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001535 100000146060000001312280120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [3.164,15] Empenho N? [18/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0701]] 2.01.24 - oc 3 - 28/01/2022 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001536 100000146060000001313280120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [3.164,15] Empenho N? [18/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0701]] 2.01.24 - oc 3 - 28/01/2022 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190115100 20124 * 1000000001537 100000146060000001314280120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [3.164,15] Empenho N? [18/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0701]] 2.01.24 - oc 3 - 28/01/2022 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001538 100000146060000001315280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [3.164,15] Empenho N? [18/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0701]] 2.01.24 - oc 3 - 28/01/2022 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001539 100000146060000001316280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [3.164,15] Empenho N? [18/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0701]] 2.01.24 - oc 3 - 28/01/2022 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 0900000001540 00000001750000014606280120222503 0000000161125401 * 1000000001541 100000146060000001319280120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [40.281,35] Empenho N? [19/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0801]] 2.01.24 - oc 3 - 28/01/2022 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113700 20124 * 1000000001542 100000146060000001320280120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [40.281,35] Empenho N? [19/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0801]] 2.01.24 - oc 3 - 28/01/2022 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113700 20124 * 1000000001543 100000146060000001321280120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [40.281,35] Empenho N? [19/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0801]] 2.01.24 - oc 3 - 28/01/2022 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113700 20124 * 1000000001544 100000146060000001322280120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [40.281,35] Empenho N? [19/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0801]] 2.01.24 - oc 3 - 28/01/2022 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113700 20124 * 1000000001545 100000146060000001323280120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [40.281,35] Empenho N? [19/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0801]] 2.01.24 - oc 3 - 28/01/2022 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190113700 20124 * 1000000001546 100000146060000001324280120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [40.281,35] Empenho N? [19/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0801]] 2.01.24 - oc 3 - 28/01/2022 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113700 20124 * 1000000001547 100000146060000001325280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [40.281,35] Empenho N? [19/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0801]] 2.01.24 - oc 3 - 28/01/2022 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113700 20124 * 1000000001548 100000146060000001326280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [40.281,35] Empenho N? [19/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0801]] 2.01.24 - oc 3 - 28/01/2022 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113700 20124 * 0900000001549 00000001760000014606280120222503 0000000003365321 * 1000000001550 100000146060000001329280120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [841,33] Empenho N? [20/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0901]] 2.01.24 - oc 3 - 28/01/2022 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190114500 20124 * 1000000001551 100000146060000001330280120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [841,33] Empenho N? [20/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0901]] 2.01.24 - oc 3 - 28/01/2022 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190114500 20124 * 1000000001552 100000146060000001331280120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [841,33] Empenho N? [20/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0901]] 2.01.24 - oc 3 - 28/01/2022 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190114500 20124 * 1000000001553 100000146060000001332280120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [841,33] Empenho N? [20/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0901]] 2.01.24 - oc 3 - 28/01/2022 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190114500 20124 * 1000000001554 100000146060000001333280120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [841,33] Empenho N? [20/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0901]] 2.01.24 - oc 3 - 28/01/2022 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190114500 20124 * 1000000001555 100000146060000001334280120222503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [841,33] Empenho N? [20/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0901]] 2.01.24 - oc 3 - 28/01/2022 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190114500 20124 * 1000000001556 100000146060000001335280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [841,33] Empenho N? [20/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0901]] 2.01.24 - oc 3 - 28/01/2022 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190114500 20124 * 1000000001557 100000146060000001336280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [841,33] Empenho N? [20/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0901]] 2.01.24 - oc 3 - 28/01/2022 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190114500 20124 * 0900000001558 00000001770000014606280120222503 0000000002128681 * 1000000001559 100000146060000001339280120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [532,17] Empenho N? [21/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1001]] 2.01.24 - oc 3 - 28/01/2022 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110700 20124 * 1000000001560 100000146060000001340280120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [532,17] Empenho N? [21/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1001]] 2.01.24 - oc 3 - 28/01/2022 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110700 20124 * 1000000001561 100000146060000001341280120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [532,17] Empenho N? [21/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1001]] 2.01.24 - oc 3 - 28/01/2022 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110700 20124 * 1000000001562 100000146060000001342280120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [532,17] Empenho N? [21/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1001]] 2.01.24 - oc 3 - 28/01/2022 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110700 20124 * 1000000001563 100000146060000001343280120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [532,17] Empenho N? [21/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1001]] 2.01.24 - oc 3 - 28/01/2022 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110700 20124 * 1000000001564 100000146060000001344280120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [532,17] Empenho N? [21/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1001]] 2.01.24 - oc 3 - 28/01/2022 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110700 20124 * 1000000001565 100000146060000001345280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [532,17] Empenho N? [21/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1001]] 2.01.24 - oc 3 - 28/01/2022 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110700 20124 * 1000000001566 100000146060000001346280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [532,17] Empenho N? [21/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1001]] 2.01.24 - oc 3 - 28/01/2022 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110700 20124 * 0900000001567 00000001780000014606280120222503 0000000090936921 * 1000000001568 100000146060000001349280120222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [22.734,23] Empenho N? [22/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1101]] 2.01.24 - oc 3 - 28/ 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023570529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191130800 20124 * 1000000001569 100000146060000001350280120222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [22.734,23] Empenho N? [22/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1101]] 2.01.24 - oc 3 - 28/ 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023570529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191130800 20124 * 1000000001570 100000146060000001351280120222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [22.734,23] Empenho N? [22/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1101]] 2.01.24 - oc 3 - 28/ 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023570529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191130800 20124 * 1000000001571 100000146060000001352280120222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [22.734,23] Empenho N? [22/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1101]] 2.01.24 - oc 3 - 28/ 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023570529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191130800 20124 * 1000000001572 100000146060000001353280120222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [22.734,23] Empenho N? [22/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1101]] 2.01.24 - oc 3 - 28/ 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023570529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203191130800 20124 * 1000000001573 100000146060000001354280120222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [22.734,23] Empenho N? [22/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1101]] 2.01.24 - oc 3 - 28/ 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023570529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191130800 20124 * 1000000001574 100000146060000001355280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [22.734,23] Empenho N? [22/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1101]] 2.01.24 - oc 3 - 28/ 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023570529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191130800 20124 * 1000000001575 100000146060000001356280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [22.734,23] Empenho N? [22/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1101]] 2.01.24 - oc 3 - 28/ 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023570529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191130800 20124 * 0900000001576 00000001790000014606280120222503 0000000032040241 * 1000000001577 100000146060000001359280120222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [8.010,06] Empenho N? [23/2022] 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) [1201]] 2.01.24 - oc 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023580529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191139900 20124 * 1000000001578 100000146060000001360280120222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [8.010,06] Empenho N? [23/2022] 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) [1201]] 2.01.24 - oc 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023580529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191139900 20124 * 1000000001579 100000146060000001361280120222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [8.010,06] Empenho N? [23/2022] 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) [1201]] 2.01.24 - oc 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023580529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191139900 20124 * 1000000001580 100000146060000001362280120222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [8.010,06] Empenho N? [23/2022] 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) [1201]] 2.01.24 - oc 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023580529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191139900 20124 * 1000000001581 100000146060000001363280120222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [8.010,06] Empenho N? [23/2022] 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) [1201]] 2.01.24 - oc 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023580529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203191139900 20124 * 1000000001582 100000146060000001364280120222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [8.010,06] Empenho N? [23/2022] 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) [1201]] 2.01.24 - oc 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023580529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191139900 20124 * 1000000001583 100000146060000001365280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [8.010,06] Empenho N? [23/2022] 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) [1201]] 2.01.24 - oc 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023580529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191139900 20124 * 1000000001584 100000146060000001366280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [8.010,06] Empenho N? [23/2022] 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) [1201]] 2.01.24 - oc 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023580529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191139900 20124 * 0900000001585 00000001800000014606280120222503 0000000006925961 * 1000000001586 100000146060000001369280120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.169,64] Empenho N? [24/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1301]] 2.01.24 - oc 3 - 28/01/2022 0000000001731490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001587 100000146060000001370280120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.169,64] Empenho N? [24/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1301]] 2.01.24 - oc 3 - 28/01/2022 0000000001731490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001588 100000146060000001371280120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.169,64] Empenho N? [24/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1301]] 2.01.24 - oc 3 - 28/01/2022 0000000001731490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001589 100000146060000001372280120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.169,64] Empenho N? [24/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1301]] 2.01.24 - oc 3 - 28/01/2022 0000000001731490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001590 100000146060000001373280120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.169,64] Empenho N? [24/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1301]] 2.01.24 - oc 3 - 28/01/2022 0000000001731490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190110100 20124 * 1000000001591 100000146060000001374280120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.169,64] Empenho N? [24/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1301]] 2.01.24 - oc 3 - 28/01/2022 0000000001731490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001592 100000146060000001375280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.169,64] Empenho N? [24/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1301]] 2.01.24 - oc 3 - 28/01/2022 0000000001731490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001593 100000146060000001376280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.169,64] Empenho N? [24/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1301]] 2.01.24 - oc 3 - 28/01/2022 0000000001731490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 0900000001594 00000001810000014606280120222503 0000000033249241 * 1000000001595 100000146060000001505280120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.627,79] Empenho N? [25/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1401]] 2.01.24 - oc 3 - 28/01/2022 0000000008312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001596 100000146060000001506280120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.627,79] Empenho N? [25/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1401]] 2.01.24 - oc 3 - 28/01/2022 0000000008312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001597 100000146060000001507280120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.627,79] Empenho N? [25/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1401]] 2.01.24 - oc 3 - 28/01/2022 0000000008312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001598 100000146060000001508280120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.627,79] Empenho N? [25/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1401]] 2.01.24 - oc 3 - 28/01/2022 0000000008312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001599 100000146060000001509280120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.627,79] Empenho N? [25/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1401]] 2.01.24 - oc 3 - 28/01/2022 0000000008312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190115100 20124 * 1000000001600 100000146060000001510280120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.627,79] Empenho N? [25/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1401]] 2.01.24 - oc 3 - 28/01/2022 0000000008312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001601 100000146060000001511280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.627,79] Empenho N? [25/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1401]] 2.01.24 - oc 3 - 28/01/2022 0000000008312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001602 100000146060000001512280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.627,79] Empenho N? [25/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1401]] 2.01.24 - oc 3 - 28/01/2022 0000000008312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 0900000001603 00000001820000014606280120222503 0000000001738521 * 1000000001604 100000146060000001529280120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [434,63] Empenho N? [26/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1501]] 2.01.24 - oc 3 - 28/01/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001605 100000146060000001530280120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [434,63] Empenho N? [26/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1501]] 2.01.24 - oc 3 - 28/01/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001606 100000146060000001531280120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [434,63] Empenho N? [26/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1501]] 2.01.24 - oc 3 - 28/01/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001607 100000146060000001532280120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [434,63] Empenho N? [26/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1501]] 2.01.24 - oc 3 - 28/01/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001608 100000146060000001533280120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [434,63] Empenho N? [26/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1501]] 2.01.24 - oc 3 - 28/01/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190115100 20124 * 1000000001609 100000146060000001534280120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [434,63] Empenho N? [26/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1501]] 2.01.24 - oc 3 - 28/01/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001610 100000146060000001535280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [434,63] Empenho N? [26/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1501]] 2.01.24 - oc 3 - 28/01/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001611 100000146060000001536280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [434,63] Empenho N? [26/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1501]] 2.01.24 - oc 3 - 28/01/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 0900000001612 00000001830000014606280120222503 0000000010063081 * 1000000001613 100000146060000001539280120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.515,77] Empenho N? [27/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1601]] 2.01.24 - oc 3 - 28/01/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190113100 20124 * 1000000001614 100000146060000001540280120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.515,77] Empenho N? [27/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1601]] 2.01.24 - oc 3 - 28/01/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190113100 20124 * 1000000001615 100000146060000001541280120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.515,77] Empenho N? [27/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1601]] 2.01.24 - oc 3 - 28/01/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190113100 20124 * 1000000001616 100000146060000001542280120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.515,77] Empenho N? [27/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1601]] 2.01.24 - oc 3 - 28/01/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190113100 20124 * 1000000001617 100000146060000001543280120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.515,77] Empenho N? [27/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1601]] 2.01.24 - oc 3 - 28/01/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190113100 20124 * 1000000001618 100000146060000001544280120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.515,77] Empenho N? [27/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1601]] 2.01.24 - oc 3 - 28/01/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190113100 20124 * 1000000001619 100000146060000001545280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.515,77] Empenho N? [27/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1601]] 2.01.24 - oc 3 - 28/01/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190113100 20124 * 1000000001620 100000146060000001546280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.515,77] Empenho N? [27/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1601]] 2.01.24 - oc 3 - 28/01/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190113100 20124 * 0900000001621 00000001840000014606280120222503 0000000006954001 * 1000000001622 100000146060000001549280120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.738,50] Empenho N? [28/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1701]] 2.01.24 - oc 3 - 28/01/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190111000 20124 * 1000000001623 100000146060000001550280120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.738,50] Empenho N? [28/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1701]] 2.01.24 - oc 3 - 28/01/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190111000 20124 * 1000000001624 100000146060000001551280120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.738,50] Empenho N? [28/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1701]] 2.01.24 - oc 3 - 28/01/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190111000 20124 * 1000000001625 100000146060000001552280120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.738,50] Empenho N? [28/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1701]] 2.01.24 - oc 3 - 28/01/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190111000 20124 * 1000000001626 100000146060000001553280120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.738,50] Empenho N? [28/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1701]] 2.01.24 - oc 3 - 28/01/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190111000 20124 * 1000000001627 100000146060000001554280120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.738,50] Empenho N? [28/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1701]] 2.01.24 - oc 3 - 28/01/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190111000 20124 * 1000000001628 100000146060000001555280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.738,50] Empenho N? [28/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1701]] 2.01.24 - oc 3 - 28/01/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190111000 20124 * 1000000001629 100000146060000001556280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.738,50] Empenho N? [28/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1701]] 2.01.24 - oc 3 - 28/01/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190111000 20124 * 0900000001630 00000001850000014606280120222503 0000000001043121 * 1000000001631 100000146060000001559280120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [260,78] Empenho N? [29/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1801]] 2.01.24 - oc 3 - 28/01/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110900 20124 * 1000000001632 100000146060000001560280120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [260,78] Empenho N? [29/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1801]] 2.01.24 - oc 3 - 28/01/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110900 20124 * 1000000001633 100000146060000001561280120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [260,78] Empenho N? [29/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1801]] 2.01.24 - oc 3 - 28/01/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110900 20124 * 1000000001634 100000146060000001562280120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [260,78] Empenho N? [29/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1801]] 2.01.24 - oc 3 - 28/01/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110900 20124 * 1000000001635 100000146060000001563280120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [260,78] Empenho N? [29/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1801]] 2.01.24 - oc 3 - 28/01/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110900 20124 * 1000000001636 100000146060000001564280120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [260,78] Empenho N? [29/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1801]] 2.01.24 - oc 3 - 28/01/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110900 20124 * 1000000001637 100000146060000001565280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [260,78] Empenho N? [29/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1801]] 2.01.24 - oc 3 - 28/01/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110900 20124 * 1000000001638 100000146060000001566280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [260,78] Empenho N? [29/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1801]] 2.01.24 - oc 3 - 28/01/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110900 20124 * 0900000001639 00000001860000014606280120222503 0000000002433921 * 1000000001640 100000146060000001569280120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [608,48] Empenho N? [30/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2001]] 2.01.24 - oc 3 - 28/01/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001641 100000146060000001570280120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [608,48] Empenho N? [30/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2001]] 2.01.24 - oc 3 - 28/01/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001642 100000146060000001571280120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [608,48] Empenho N? [30/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2001]] 2.01.24 - oc 3 - 28/01/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001643 100000146060000001572280120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [608,48] Empenho N? [30/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2001]] 2.01.24 - oc 3 - 28/01/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001644 100000146060000001573280120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [608,48] Empenho N? [30/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2001]] 2.01.24 - oc 3 - 28/01/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190115100 20124 * 1000000001645 100000146060000001574280120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [608,48] Empenho N? [30/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2001]] 2.01.24 - oc 3 - 28/01/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001646 100000146060000001575280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [608,48] Empenho N? [30/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2001]] 2.01.24 - oc 3 - 28/01/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001647 100000146060000001576280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [608,48] Empenho N? [30/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2001]] 2.01.24 - oc 3 - 28/01/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 0900000001648 00000001870000014606280120222503 0000000009697201 * 1000000001649 100000146060000001579280120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.424,30] Empenho N? [31/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2101]] 2.01.24 - oc 3 - 28/01/2022 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001650 100000146060000001580280120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.424,30] Empenho N? [31/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2101]] 2.01.24 - oc 3 - 28/01/2022 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001651 100000146060000001581280120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.424,30] Empenho N? [31/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2101]] 2.01.24 - oc 3 - 28/01/2022 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001652 100000146060000001582280120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.424,30] Empenho N? [31/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2101]] 2.01.24 - oc 3 - 28/01/2022 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001653 100000146060000001583280120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.424,30] Empenho N? [31/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2101]] 2.01.24 - oc 3 - 28/01/2022 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190115100 20124 * 1000000001654 100000146060000001584280120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.424,30] Empenho N? [31/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2101]] 2.01.24 - oc 3 - 28/01/2022 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001655 100000146060000001585280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.424,30] Empenho N? [31/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2101]] 2.01.24 - oc 3 - 28/01/2022 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001656 100000146060000001586280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.424,30] Empenho N? [31/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2101]] 2.01.24 - oc 3 - 28/01/2022 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 0900000001657 00000001880000014606280120222503 0000000038637361 * 1000000001658 100000146060000001589280120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [9.659,34] Empenho N? [32/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2201]] 2.01.24 - oc 3 - 28/01/2022 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113700 20124 * 1000000001659 100000146060000001590280120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [9.659,34] Empenho N? [32/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2201]] 2.01.24 - oc 3 - 28/01/2022 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113700 20124 * 1000000001660 100000146060000001591280120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [9.659,34] Empenho N? [32/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2201]] 2.01.24 - oc 3 - 28/01/2022 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113700 20124 * 1000000001661 100000146060000001592280120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [9.659,34] Empenho N? [32/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2201]] 2.01.24 - oc 3 - 28/01/2022 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113700 20124 * 1000000001662 100000146060000001593280120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [9.659,34] Empenho N? [32/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2201]] 2.01.24 - oc 3 - 28/01/2022 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190113700 20124 * 1000000001663 100000146060000001594280120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [9.659,34] Empenho N? [32/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2201]] 2.01.24 - oc 3 - 28/01/2022 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113700 20124 * 1000000001664 100000146060000001595280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [9.659,34] Empenho N? [32/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2201]] 2.01.24 - oc 3 - 28/01/2022 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113700 20124 * 1000000001665 100000146060000001596280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [9.659,34] Empenho N? [32/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2201]] 2.01.24 - oc 3 - 28/01/2022 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113700 20124 * 0900000001666 00000001890000014606280120222503 0000000004953801 * 1000000001667 100000146060000001599280120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.238,45] Empenho N? [33/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2301]] 2.01.24 - oc 3 - 28/01/2022 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190114500 20124 * 1000000001668 100000146060000001600280120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.238,45] Empenho N? [33/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2301]] 2.01.24 - oc 3 - 28/01/2022 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190114500 20124 * 1000000001669 100000146060000001601280120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.238,45] Empenho N? [33/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2301]] 2.01.24 - oc 3 - 28/01/2022 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190114500 20124 * 1000000001670 100000146060000001602280120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.238,45] Empenho N? [33/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2301]] 2.01.24 - oc 3 - 28/01/2022 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190114500 20124 * 1000000001671 100000146060000001603280120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.238,45] Empenho N? [33/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2301]] 2.01.24 - oc 3 - 28/01/2022 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190114500 20124 * 1000000001672 100000146060000001604280120222503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.238,45] Empenho N? [33/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2301]] 2.01.24 - oc 3 - 28/01/2022 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190114500 20124 * 1000000001673 100000146060000001605280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.238,45] Empenho N? [33/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2301]] 2.01.24 - oc 3 - 28/01/2022 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190114500 20124 * 1000000001674 100000146060000001606280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.238,45] Empenho N? [33/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2301]] 2.01.24 - oc 3 - 28/01/2022 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190114500 20124 * 0900000001675 00000001900000014606280120222503 0000000004139721 * 1000000001676 100000146060000001609280120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.034,93] Empenho N? [34/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2401]] 2.01.24 - oc 3 - 28/01/2022 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110700 20124 * 1000000001677 100000146060000001610280120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.034,93] Empenho N? [34/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2401]] 2.01.24 - oc 3 - 28/01/2022 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110700 20124 * 1000000001678 100000146060000001611280120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.034,93] Empenho N? [34/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2401]] 2.01.24 - oc 3 - 28/01/2022 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110700 20124 * 1000000001679 100000146060000001612280120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.034,93] Empenho N? [34/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2401]] 2.01.24 - oc 3 - 28/01/2022 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110700 20124 * 1000000001680 100000146060000001613280120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.034,93] Empenho N? [34/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2401]] 2.01.24 - oc 3 - 28/01/2022 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110700 20124 * 1000000001681 100000146060000001614280120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.034,93] Empenho N? [34/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2401]] 2.01.24 - oc 3 - 28/01/2022 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110700 20124 * 1000000001682 100000146060000001615280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.034,93] Empenho N? [34/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2401]] 2.01.24 - oc 3 - 28/01/2022 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110700 20124 * 1000000001683 100000146060000001616280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.034,93] Empenho N? [34/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2401]] 2.01.24 - oc 3 - 28/01/2022 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110700 20124 * 0900000001684 00000001910000014606280120222503 0000000021969721 * 1000000001685 100000146060000001619280120222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [5.492,43] Empenho N? [35/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2501]] 2.01.24 - oc 3 - 28/0 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023700529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191130800 20124 * 1000000001686 100000146060000001620280120222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [5.492,43] Empenho N? [35/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2501]] 2.01.24 - oc 3 - 28/0 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023700529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191130800 20124 * 1000000001687 100000146060000001621280120222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [5.492,43] Empenho N? [35/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2501]] 2.01.24 - oc 3 - 28/0 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023700529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191130800 20124 * 1000000001688 100000146060000001622280120222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [5.492,43] Empenho N? [35/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2501]] 2.01.24 - oc 3 - 28/0 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023700529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191130800 20124 * 1000000001689 100000146060000001623280120222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [5.492,43] Empenho N? [35/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2501]] 2.01.24 - oc 3 - 28/0 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023700529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203191130800 20124 * 1000000001690 100000146060000001624280120222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [5.492,43] Empenho N? [35/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2501]] 2.01.24 - oc 3 - 28/0 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023700529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191130800 20124 * 1000000001691 100000146060000001625280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [5.492,43] Empenho N? [35/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2501]] 2.01.24 - oc 3 - 28/0 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023700529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191130800 20124 * 1000000001692 100000146060000001626280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [5.492,43] Empenho N? [35/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2501]] 2.01.24 - oc 3 - 28/0 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023700529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191130800 20124 * 0900000001693 00000001920000014606280120222503 0000000008482801 * 1000000001694 100000146060000001629280120222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.120,70] Empenho N? [37/2022] 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) [2601]] 2.01.24 - oc 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023710529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203191139900 20124 * 1000000001695 100000146060000001630280120222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.120,70] Empenho N? [37/2022] 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) [2601]] 2.01.24 - oc 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023710529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203191139900 20124 * 1000000001696 100000146060000001631280120222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.120,70] Empenho N? [37/2022] 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) [2601]] 2.01.24 - oc 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023710529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203191139900 20124 * 1000000001697 100000146060000001632280120222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.120,70] Empenho N? [37/2022] 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) [2601]] 2.01.24 - oc 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023710529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203191139900 20124 * 1000000001698 100000146060000001633280120222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.120,70] Empenho N? [37/2022] 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) [2601]] 2.01.24 - oc 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023710529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203191139900 20124 * 1000000001699 100000146060000001634280120222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.120,70] Empenho N? [37/2022] 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) [2601]] 2.01.24 - oc 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023710529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203191139900 20124 * 1000000001700 100000146060000001635280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.120,70] Empenho N? [37/2022] 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) [2601]] 2.01.24 - oc 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023710529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203191139900 20124 * 1000000001701 100000146060000001636280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.120,70] Empenho N? [37/2022] 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) [2601]] 2.01.24 - oc 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023710529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203191139900 20124 * 0900000001702 00000001930000014606280120222503 0000000033486081 * 1000000001703 100000146060000001639280120222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [17.674,13] Empenho N? [38/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2701]] 2.01.24 - oc 3 - 28/01/2022 0000000008371520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001704 100000146060000001640280120222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [17.674,13] Empenho N? [38/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2701]] 2.01.24 - oc 3 - 28/01/2022 0000000008371520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001705 100000146060000001641280120222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [17.674,13] Empenho N? [38/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2701]] 2.01.24 - oc 3 - 28/01/2022 0000000008371520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001706 100000146060000001642280120222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [17.674,13] Empenho N? [38/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2701]] 2.01.24 - oc 3 - 28/01/2022 0000000008371520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001707 100000146060000001643280120222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [17.674,13] Empenho N? [38/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2701]] 2.01.24 - oc 3 - 28/01/2022 0000000008371520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190110100 20124 * 1000000001708 100000146060000001644280120222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [17.674,13] Empenho N? [38/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2701]] 2.01.24 - oc 3 - 28/01/2022 0000000008371520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001709 100000146060000001645280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [17.674,13] Empenho N? [38/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2701]] 2.01.24 - oc 3 - 28/01/2022 0000000008371520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001710 100000146060000001646280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [17.674,13] Empenho N? [38/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2701]] 2.01.24 - oc 3 - 28/01/2022 0000000008371520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 0900000001711 00000001940000014606280120222503 0000000139268721 * 1000000001712 100000146060000001705280120222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [34.817,18] Empenho N? [39/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2801]] 2.01.24 - oc 3 - 28/01/2022 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001713 100000146060000001706280120222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [34.817,18] Empenho N? [39/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2801]] 2.01.24 - oc 3 - 28/01/2022 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001714 100000146060000001707280120222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [34.817,18] Empenho N? [39/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2801]] 2.01.24 - oc 3 - 28/01/2022 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001715 100000146060000001708280120222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [34.817,18] Empenho N? [39/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2801]] 2.01.24 - oc 3 - 28/01/2022 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001716 100000146060000001709280120222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [34.817,18] Empenho N? [39/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2801]] 2.01.24 - oc 3 - 28/01/2022 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190115100 20124 * 1000000001717 100000146060000001710280120222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [34.817,18] Empenho N? [39/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2801]] 2.01.24 - oc 3 - 28/01/2022 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001718 100000146060000001711280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [34.817,18] Empenho N? [39/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2801]] 2.01.24 - oc 3 - 28/01/2022 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001719 100000146060000001712280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [34.817,18] Empenho N? [39/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2801]] 2.01.24 - oc 3 - 28/01/2022 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 0900000001720 00000001950000014606280120222503 0000000025695041 * 1000000001721 100000146060000001715280120222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [6.423,76] Empenho N? [40/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2901]] 2.01.24 - oc 3 - 28/01/2022 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001722 100000146060000001716280120222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [6.423,76] Empenho N? [40/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2901]] 2.01.24 - oc 3 - 28/01/2022 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001723 100000146060000001717280120222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [6.423,76] Empenho N? [40/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2901]] 2.01.24 - oc 3 - 28/01/2022 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001724 100000146060000001718280120222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [6.423,76] Empenho N? [40/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2901]] 2.01.24 - oc 3 - 28/01/2022 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001725 100000146060000001719280120222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [6.423,76] Empenho N? [40/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2901]] 2.01.24 - oc 3 - 28/01/2022 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190115100 20124 * 1000000001726 100000146060000001720280120222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [6.423,76] Empenho N? [40/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2901]] 2.01.24 - oc 3 - 28/01/2022 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001727 100000146060000001721280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [6.423,76] Empenho N? [40/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2901]] 2.01.24 - oc 3 - 28/01/2022 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001728 100000146060000001722280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [6.423,76] Empenho N? [40/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2901]] 2.01.24 - oc 3 - 28/01/2022 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 0900000001729 00000001960000014606280120222503 0000000000791401 * 1000000001730 100000146060000001725280120222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [197,85] Empenho N? [41/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3001]] 2.01.24 - oc 3 - 28/01/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190111000 20124 * 1000000001731 100000146060000001726280120222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [197,85] Empenho N? [41/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3001]] 2.01.24 - oc 3 - 28/01/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190111000 20124 * 1000000001732 100000146060000001727280120222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [197,85] Empenho N? [41/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3001]] 2.01.24 - oc 3 - 28/01/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190111000 20124 * 1000000001733 100000146060000001728280120222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [197,85] Empenho N? [41/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3001]] 2.01.24 - oc 3 - 28/01/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190111000 20124 * 1000000001734 100000146060000001729280120222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [197,85] Empenho N? [41/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3001]] 2.01.24 - oc 3 - 28/01/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190111000 20124 * 1000000001735 100000146060000001730280120222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [197,85] Empenho N? [41/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3001]] 2.01.24 - oc 3 - 28/01/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190111000 20124 * 1000000001736 100000146060000001731280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [197,85] Empenho N? [41/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3001]] 2.01.24 - oc 3 - 28/01/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190111000 20124 * 1000000001737 100000146060000001732280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [197,85] Empenho N? [41/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3001]] 2.01.24 - oc 3 - 28/01/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190111000 20124 * 0900000001738 00000001970000014606280120222503 0000000000890361 * 1000000001739 100000146060000001735280120222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [222,59] Empenho N? [42/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3101]] 2.01.24 - oc 3 - 28/01/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190113700 20124 * 1000000001740 100000146060000001736280120222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [222,59] Empenho N? [42/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3101]] 2.01.24 - oc 3 - 28/01/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190113700 20124 * 1000000001741 100000146060000001737280120222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [222,59] Empenho N? [42/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3101]] 2.01.24 - oc 3 - 28/01/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190113700 20124 * 1000000001742 100000146060000001738280120222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [222,59] Empenho N? [42/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3101]] 2.01.24 - oc 3 - 28/01/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190113700 20124 * 1000000001743 100000146060000001739280120222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [222,59] Empenho N? [42/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3101]] 2.01.24 - oc 3 - 28/01/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190113700 20124 * 1000000001744 100000146060000001740280120222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [222,59] Empenho N? [42/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3101]] 2.01.24 - oc 3 - 28/01/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190113700 20124 * 1000000001745 100000146060000001741280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [222,59] Empenho N? [42/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3101]] 2.01.24 - oc 3 - 28/01/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190113700 20124 * 1000000001746 100000146060000001742280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [222,59] Empenho N? [42/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3101]] 2.01.24 - oc 3 - 28/01/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190113700 20124 * 0900000001747 00000001980000014606280120222503 0000000012616241 * 1000000001748 100000146060000001745280120222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [3.154,06] Empenho N? [43/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3201]] 2.01.24 - oc 3 - 28/01/2022 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190114500 20124 * 1000000001749 100000146060000001746280120222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [3.154,06] Empenho N? [43/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3201]] 2.01.24 - oc 3 - 28/01/2022 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190114500 20124 * 1000000001750 100000146060000001747280120222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [3.154,06] Empenho N? [43/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3201]] 2.01.24 - oc 3 - 28/01/2022 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190114500 20124 * 1000000001751 100000146060000001748280120222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [3.154,06] Empenho N? [43/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3201]] 2.01.24 - oc 3 - 28/01/2022 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190114500 20124 * 1000000001752 100000146060000001749280120222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [3.154,06] Empenho N? [43/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3201]] 2.01.24 - oc 3 - 28/01/2022 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190114500 20124 * 1000000001753 100000146060000001750280120222503211110103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [3.154,06] Empenho N? [43/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3201]] 2.01.24 - oc 3 - 28/01/2022 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190114500 20124 * 1000000001754 100000146060000001751280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [3.154,06] Empenho N? [43/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3201]] 2.01.24 - oc 3 - 28/01/2022 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190114500 20124 * 1000000001755 100000146060000001752280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [3.154,06] Empenho N? [43/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3201]] 2.01.24 - oc 3 - 28/01/2022 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190114500 20124 * 0900000001756 00000001990000014606280120222503 0000000000336201 * 1000000001757 100000146060000001755280120222503622130400 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [84,05] Empenho N? [44/2022] 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) [3301]] 2.01.24 - oc 3 - 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023780529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203191139900 20124 * 1000000001758 100000146060000001756280120222503622130300 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [84,05] Empenho N? [44/2022] 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) [3301]] 2.01.24 - oc 3 - 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023780529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203191139900 20124 * 1000000001759 100000146060000001757280120222503622920104 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [84,05] Empenho N? [44/2022] 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) [3301]] 2.01.24 - oc 3 - 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023780529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203191139900 20124 * 1000000001760 100000146060000001758280120222503622920103 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [84,05] Empenho N? [44/2022] 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) [3301]] 2.01.24 - oc 3 - 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023780529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203191139900 20124 * 1000000001761 100000146060000001759280120222503111110200 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [84,05] Empenho N? [44/2022] 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) [3301]] 2.01.24 - oc 3 - 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023780529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203191139900 20124 * 1000000001762 100000146060000001760280120222503211420100 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [84,05] Empenho N? [44/2022] 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) [3301]] 2.01.24 - oc 3 - 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023780529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203191139900 20124 * 1000000001763 100000146060000001761280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [84,05] Empenho N? [44/2022] 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) [3301]] 2.01.24 - oc 3 - 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023780529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203191139900 20124 * 1000000001764 100000146060000001762280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [84,05] Empenho N? [44/2022] 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) [3301]] 2.01.24 - oc 3 - 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023780529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203191139900 20124 * 0900000001765 00000002000000014606280120222503 0000000049729841 * 1000000001766 100000146060000001765280120222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.432,46] Empenho N? [45/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3401]] 2.01.24 - oc 3 - 28/01/2022 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023790529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190130200 20124 * 1000000001767 100000146060000001766280120222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.432,46] Empenho N? [45/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3401]] 2.01.24 - oc 3 - 28/01/2022 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023790529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190130200 20124 * 1000000001768 100000146060000001767280120222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.432,46] Empenho N? [45/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3401]] 2.01.24 - oc 3 - 28/01/2022 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023790529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190130200 20124 * 1000000001769 100000146060000001768280120222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.432,46] Empenho N? [45/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3401]] 2.01.24 - oc 3 - 28/01/2022 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023790529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190130200 20124 * 1000000001770 100000146060000001769280120222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.432,46] Empenho N? [45/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3401]] 2.01.24 - oc 3 - 28/01/2022 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023790529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190130200 20124 * 1000000001771 100000146060000001770280120222503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.432,46] Empenho N? [45/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3401]] 2.01.24 - oc 3 - 28/01/2022 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023790529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190130200 20124 * 1000000001772 100000146060000001771280120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.432,46] Empenho N? [45/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3401]] 2.01.24 - oc 3 - 28/01/2022 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023790529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190130200 20124 * 1000000001773 100000146060000001772280120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.432,46] Empenho N? [45/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3401]] 2.01.24 - oc 3 - 28/01/2022 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023790529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190130200 20124 * 0900000001774 00000002010000014606280120221501 0000000007825151 * 1000000001775 100000146060000001061280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [67.355,58] Empenho N? [3/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0101]] 2.01.24 - oc 3 - 28/01/2022 0000000007825150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001776 100000146060000001062280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [67.355,58] Empenho N? [3/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0101]] 2.01.24 - oc 3 - 28/01/2022 0000000007825150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190110100 20124 * 0900000001777 00000002020000014606280120221501 0000000002868801 * 1000000001778 100000146060000001063280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [1 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.868,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002868800000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001779 100000146060000001064280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [1 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.868,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002868800000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001780 00000002030000014606280120221501 0000000001019681 * 1000000001781 100000146060000001077280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [2 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.019,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000001019680000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001782 100000146060000001078280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [2 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.019,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000001019680000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001783 00000002040000014606280120221501 0000000006759251 * 1000000001784 100000146060000001091280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [3 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.759,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000006759250000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001785 100000146060000001092280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [3 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.759,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000006759250000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001786 00000002050000014606280120221501 0000000000203861 * 1000000001787 100000146060000001105280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [4 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001788 100000146060000001106280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [4 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001789 00000002060000014606280120221501 0000000000028131 * 1000000001790 100000146060000001119280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [5 / 2022] Data [27/01/2022] 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 20124 * 1000000001791 100000146060000001120280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [5 / 2022] Data [27/01/2022] 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 20124 * 0900000001792 00000002070000014606280120221501 0000000000121001 * 1000000001793 100000146060000001133280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [6 / 2022] Data [27/01/2022] 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 20124 * 1000000001794 100000146060000001134280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [6 / 2022] Data [27/01/2022] 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 20124 * 0900000001795 00000002080000014606280120221501 0000000008735321 * 1000000001796 100000146060000001147280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [7 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [8.735,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000008735320000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001797 100000146060000001148280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [7 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [8.735,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000008735320000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001798 00000002090000014606280120221501 0000000000899631 * 1000000001799 100000146060000001161280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [8 / 2022] Data [27/01/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001800 100000146060000001162280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [8 / 2022] Data [27/01/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001801 00000002100000014606280120221501 0000000000169841 * 1000000001802 100000146060000001175280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [9 / 2022] Data [27/01/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001803 100000146060000001176280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [9 / 2022] Data [27/01/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [169,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000169840000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001804 00000002110000014606280120221501 0000000000098001 * 1000000001805 100000146060000001189280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [10 / 2022] Data [27/01/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001806 100000146060000001190280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [10 / 2022] Data [27/01/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001807 00000002120000014606280120221501 0000000012426411 * 1000000001808 100000146060000001203280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [11 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.426,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000012426410000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001809 100000146060000001204280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [11 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.426,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000012426410000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001810 00000002130000014606280120221501 0000000017862611 * 1000000001811 100000146060000001217280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [12 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.862,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000017862610000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001812 100000146060000001218280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [12 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.862,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000017862610000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001813 00000002140000014606280120221501 0000000006056741 * 1000000001814 100000146060000001231280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [13 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.056,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000006056740000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001815 100000146060000001232280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [13 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.056,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000006056740000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001816 00000002150000014606280120221501 0000000002281161 * 1000000001817 100000146060000001245280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [14 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002281160000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001818 100000146060000001246280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [14 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002281160000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001819 00000002160000014606280120221501 0000000049817701 * 1000000001820 100000146060000001267280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [49.817,70] Empenho N? [13/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0201]] 2.01.24 - oc 3 - 28/01/2022 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001821 100000146060000001268280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [49.817,70] Empenho N? [13/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0201]] 2.01.24 - oc 3 - 28/01/2022 0000000049817700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190115100 20124 * 0900000001822 00000002170000014606280120221501 0000000001738521 * 1000000001823 100000146060000001277280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.738,52] Empenho N? [14/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0301]] 2.01.24 - oc 3 - 28/01/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001824 100000146060000001278280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.738,52] Empenho N? [14/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0301]] 2.01.24 - oc 3 - 28/01/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190115100 20124 * 0900000001825 00000002180000014606280120221501 0000000005387231 * 1000000001826 100000146060000001287280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [5.387,23] Empenho N? [15/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0401]] 2.01.24 - oc 3 - 28/01/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113100 20124 * 1000000001827 100000146060000001288280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [5.387,23] Empenho N? [15/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0401]] 2.01.24 - oc 3 - 28/01/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190113100 20124 * 0900000001828 00000002190000014606280120221501 0000000018254251 * 1000000001829 100000146060000001297280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [18.254,25] Empenho N? [16/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0501]] 2.01.24 - oc 3 - 28/01/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190111000 20124 * 1000000001830 100000146060000001298280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [18.254,25] Empenho N? [16/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0501]] 2.01.24 - oc 3 - 28/01/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190111000 20124 * 0900000001831 00000002200000014606280120221501 0000000001477741 * 1000000001832 100000146060000001307280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.477,74] Empenho N? [17/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0601]] 2.01.24 - oc 3 - 28/01/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001833 100000146060000001308280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.477,74] Empenho N? [17/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0601]] 2.01.24 - oc 3 - 28/01/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190115100 20124 * 0900000001834 00000002210000014606280120221501 0000000003164151 * 1000000001835 100000146060000001317280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [3.164,15] Empenho N? [18/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0701]] 2.01.24 - oc 3 - 28/01/2022 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001836 100000146060000001318280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [3.164,15] Empenho N? [18/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0701]] 2.01.24 - oc 3 - 28/01/2022 0000000003164150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190115100 20124 * 0900000001837 00000002220000014606280120221501 0000000040281351 * 1000000001838 100000146060000001327280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [40.281,35] Empenho N? [19/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0801]] 2.01.24 - oc 3 - 28/01/2022 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113700 20124 * 1000000001839 100000146060000001328280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [40.281,35] Empenho N? [19/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0801]] 2.01.24 - oc 3 - 28/01/2022 0000000040281350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190113700 20124 * 0900000001840 00000002230000014606280120221501 0000000000841331 * 1000000001841 100000146060000001337280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [841,33] Empenho N? [20/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0901]] 2.01.24 - oc 3 - 28/01/2022 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190114500 20124 * 1000000001842 100000146060000001338280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [841,33] Empenho N? [20/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0901]] 2.01.24 - oc 3 - 28/01/2022 0000000000841330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190114500 20124 * 0900000001843 00000002240000014606280120221501 0000000000532171 * 1000000001844 100000146060000001347280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [532,17] Empenho N? [21/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1001]] 2.01.24 - oc 3 - 28/01/2022 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110700 20124 * 1000000001845 100000146060000001348280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [532,17] Empenho N? [21/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1001]] 2.01.24 - oc 3 - 28/01/2022 0000000000532170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110700 20124 * 0900000001846 00000002250000014606280120221501 0000000022734231 * 1000000001847 100000146060000001357280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [22.734,23] Empenho N? [22/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023570529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191130800 20124 * 1000000001848 100000146060000001358280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [22.734,23] Empenho N? [22/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000022734230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023570529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203191130800 20124 * 0900000001849 00000002260000014606280120221501 0000000008010061 * 1000000001850 100000146060000001367280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [8.010,06] Empenho N? [23/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagame 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023580529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191139900 20124 * 1000000001851 100000146060000001368280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [8.010,06] Empenho N? [23/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagame 0000000008010060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023580529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203191139900 20124 * 0900000001852 00000002270000014606280120221501 0000000001731491 * 1000000001853 100000146060000001377280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.169,64] Empenho N? [24/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1301]] 2.01.24 - oc 3 - 28/01/2022 0000000001731490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001854 100000146060000001378280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.169,64] Empenho N? [24/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1301]] 2.01.24 - oc 3 - 28/01/2022 0000000001731490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190110100 20124 * 0900000001855 00000002280000014606280120221501 0000000000521601 * 1000000001856 100000146060000001379280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [15 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001857 100000146060000001380280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [15 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001858 00000002290000014606280120221501 0000000000153111 * 1000000001859 100000146060000001393280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [16 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [153,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000153110000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001860 100000146060000001394280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [16 / 2022] Data [27/01/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [153,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000153110000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001861 00000002300000014606280120221501 0000000001015851 * 1000000001862 100000146060000001407280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [17 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.015,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000001015850000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001863 100000146060000001408280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [17 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.015,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000001015850000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001864 00000002310000014606280120221501 0000000000087401 * 1000000001865 100000146060000001421280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [18 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001866 100000146060000001422280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [18 / 2022] Data [27/01/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001867 00000002320000014606280120221501 0000000000020001 * 1000000001868 100000146060000001435280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [19 / 2022] Data [27/01/2022] 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 20124 * 1000000001869 100000146060000001436280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [19 / 2022] Data [27/01/2022] 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 20124 * 0900000001870 00000002330000014606280120221501 0000000003441951 * 1000000001871 100000146060000001449280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [20 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.441,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441950000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001872 100000146060000001450280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [20 / 2022] Data [27/01/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.441,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441950000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001873 00000002340000014606280120221501 0000000003289941 * 1000000001874 100000146060000001463280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [21 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.289,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000003289940000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001875 100000146060000001464280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [21 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.289,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000003289940000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001876 00000002350000014606280120221501 0000000001305431 * 1000000001877 100000146060000001477280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [22 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001878 100000146060000001478280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [22 / 2022] Data [27/01/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001879 00000002360000014606280120221501 0000000000602871 * 1000000001880 100000146060000001491280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [23 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [602,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000602870000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001881 100000146060000001492280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [23 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [602,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000602870000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001882 00000002370000014606280120221501 0000000008312311 * 1000000001883 100000146060000001513280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.627,79] Empenho N? [25/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1401]] 2.01.24 - oc 3 - 28/01/2022 0000000008312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001884 100000146060000001514280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.627,79] Empenho N? [25/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1401]] 2.01.24 - oc 3 - 28/01/2022 0000000008312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190115100 20124 * 0900000001885 00000002380000014606280120221501 0000000004315481 * 1000000001886 100000146060000001515280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [24 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.315,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000004315480000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001887 100000146060000001516280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [24 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.315,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000004315480000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001888 00000002390000014606280120221501 0000000000434631 * 1000000001889 100000146060000001537280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [434,63] Empenho N? [26/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1501]] 2.01.24 - oc 3 - 28/01/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001890 100000146060000001538280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [434,63] Empenho N? [26/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1501]] 2.01.24 - oc 3 - 28/01/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190115100 20124 * 0900000001891 00000002400000014606280120221501 0000000002515771 * 1000000001892 100000146060000001547280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.515,77] Empenho N? [27/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1601]] 2.01.24 - oc 3 - 28/01/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190113100 20124 * 1000000001893 100000146060000001548280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.515,77] Empenho N? [27/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1601]] 2.01.24 - oc 3 - 28/01/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190113100 20124 * 0900000001894 00000002410000014606280120221501 0000000001738501 * 1000000001895 100000146060000001557280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.738,50] Empenho N? [28/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1701]] 2.01.24 - oc 3 - 28/01/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190111000 20124 * 1000000001896 100000146060000001558280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.738,50] Empenho N? [28/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1701]] 2.01.24 - oc 3 - 28/01/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190111000 20124 * 0900000001897 00000002420000014606280120221501 0000000000260781 * 1000000001898 100000146060000001567280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [260,78] Empenho N? [29/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1801]] 2.01.24 - oc 3 - 28/01/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110900 20124 * 1000000001899 100000146060000001568280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [260,78] Empenho N? [29/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1801]] 2.01.24 - oc 3 - 28/01/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110900 20124 * 0900000001900 00000002430000014606280120221501 0000000000608481 * 1000000001901 100000146060000001577280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [608,48] Empenho N? [30/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2001]] 2.01.24 - oc 3 - 28/01/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001902 100000146060000001578280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [608,48] Empenho N? [30/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2001]] 2.01.24 - oc 3 - 28/01/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190115100 20124 * 0900000001903 00000002440000014606280120221501 0000000002424301 * 1000000001904 100000146060000001587280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.424,30] Empenho N? [31/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2101]] 2.01.24 - oc 3 - 28/01/2022 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190115100 20124 * 1000000001905 100000146060000001588280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.424,30] Empenho N? [31/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2101]] 2.01.24 - oc 3 - 28/01/2022 0000000002424300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190115100 20124 * 0900000001906 00000002450000014606280120221501 0000000009659341 * 1000000001907 100000146060000001597280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [9.659,34] Empenho N? [32/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2201]] 2.01.24 - oc 3 - 28/01/2022 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190113700 20124 * 1000000001908 100000146060000001598280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [9.659,34] Empenho N? [32/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2201]] 2.01.24 - oc 3 - 28/01/2022 0000000009659340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190113700 20124 * 0900000001909 00000002460000014606280120221501 0000000001238451 * 1000000001910 100000146060000001607280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.238,45] Empenho N? [33/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2301]] 2.01.24 - oc 3 - 28/01/2022 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190114500 20124 * 1000000001911 100000146060000001608280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.238,45] Empenho N? [33/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2301]] 2.01.24 - oc 3 - 28/01/2022 0000000001238450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190114500 20124 * 0900000001912 00000002470000014606280120221501 0000000001034931 * 1000000001913 100000146060000001617280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.034,93] Empenho N? [34/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2401]] 2.01.24 - oc 3 - 28/01/2022 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190110700 20124 * 1000000001914 100000146060000001618280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [1.034,93] Empenho N? [34/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2401]] 2.01.24 - oc 3 - 28/01/2022 0000000001034930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190110700 20124 * 0900000001915 00000002480000014606280120221501 0000000005492431 * 1000000001916 100000146060000001627280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [5.492,43] Empenho N? [35/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023700529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203191130800 20124 * 1000000001917 100000146060000001628280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [5.492,43] Empenho N? [35/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s 0000000005492430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023700529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203191130800 20124 * 0900000001918 00000002490000014606280120221501 0000000002120701 * 1000000001919 100000146060000001637280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.120,70] Empenho N? [37/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagame 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023710529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203191139900 20124 * 1000000001920 100000146060000001638280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [2.120,70] Empenho N? [37/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagame 0000000002120700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023710529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203191139900 20124 * 0900000001921 00000002500000014606280120221501 0000000008371521 * 1000000001922 100000146060000001647280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [17.674,13] Empenho N? [38/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2701]] 2.01.24 - oc 3 - 28/01/2022 0000000008371520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190110100 20124 * 1000000001923 100000146060000001648280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [17.674,13] Empenho N? [38/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2701]] 2.01.24 - oc 3 - 28/01/2022 0000000008371520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190110100 20124 * 0900000001924 00000002510000014606280120221501 0000000000438881 * 1000000001925 100000146060000001649280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [25 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [438,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000438880000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001926 100000146060000001650280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [25 / 2022] Data [27/01/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [438,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000438880000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001927 00000002520000014606280120221501 0000000004705171 * 1000000001928 100000146060000001663280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [26 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.705,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004705170000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001929 100000146060000001664280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [26 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.705,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004705170000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001930 00000002530000014606280120221501 0000000000130391 * 1000000001931 100000146060000001677280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [27 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [130,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000130390000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001932 100000146060000001678280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [27 / 2022] Data [27/01/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [130,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000130390000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001933 00000002540000014606280120221501 0000000004028171 * 1000000001934 100000146060000001691280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [28 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.028,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004028170000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001935 100000146060000001692280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [28 / 2022] Data [27/01/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.028,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000004028170000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001936 00000002550000014606280120221501 0000000034817181 * 1000000001937 100000146060000001713280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [34.817,18] Empenho N? [39/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2801]] 2.01.24 - oc 3 - 28/01/2022 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001938 100000146060000001714280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [34.817,18] Empenho N? [39/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2801]] 2.01.24 - oc 3 - 28/01/2022 0000000034817180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190115100 20124 * 0900000001939 00000002560000014606280120221501 0000000006423761 * 1000000001940 100000146060000001723280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [6.423,76] Empenho N? [40/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2901]] 2.01.24 - oc 3 - 28/01/2022 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190115100 20124 * 1000000001941 100000146060000001724280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [6.423,76] Empenho N? [40/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2901]] 2.01.24 - oc 3 - 28/01/2022 0000000006423760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190115100 20124 * 0900000001942 00000002570000014606280120221501 0000000000197851 * 1000000001943 100000146060000001733280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [197,85] Empenho N? [41/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3001]] 2.01.24 - oc 3 - 28/01/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190111000 20124 * 1000000001944 100000146060000001734280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [197,85] Empenho N? [41/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3001]] 2.01.24 - oc 3 - 28/01/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190111000 20124 * 0900000001945 00000002580000014606280120221501 0000000000222591 * 1000000001946 100000146060000001743280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [222,59] Empenho N? [42/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3101]] 2.01.24 - oc 3 - 28/01/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203190113700 20124 * 1000000001947 100000146060000001744280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [222,59] Empenho N? [42/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3101]] 2.01.24 - oc 3 - 28/01/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203190113700 20124 * 0900000001948 00000002590000014606280120221501 0000000003154061 * 1000000001949 100000146060000001753280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [3.154,06] Empenho N? [43/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3201]] 2.01.24 - oc 3 - 28/01/2022 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190114500 20124 * 1000000001950 100000146060000001754280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [3.154,06] Empenho N? [43/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3201]] 2.01.24 - oc 3 - 28/01/2022 0000000003154060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190114500 20124 * 0900000001951 00000002600000014606280120221501 0000000000084051 * 1000000001952 100000146060000001763280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [84,05] Empenho N? [44/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023780529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200003 00116303298657980152203191139900 20124 * 1000000001953 100000146060000001764280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [84,05] Empenho N? [44/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento 0000000000084050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023780529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200003 00116303298657980152203191139900 20124 * 0900000001954 00000002610000014606280120221501 0000000012432461 * 1000000001955 100000146060000001773280120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.432,46] Empenho N? [45/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3401]] 2.01.24 - oc 3 - 28/01/ 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023790529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300003 00116303298657980152203190130200 20124 * 1000000001956 100000146060000001774280120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/01/2022] Valor Liquida??o [12.432,46] Empenho N? [45/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3401]] 2.01.24 - oc 3 - 28/01/ 0000000012432460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000023790529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300003 00116303298657980152203190130200 20124 * 9990000001957 *